Segments and Disaggregated Revenue (Tables)

9 Months Ended

Nov. 01, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Information for the Dollar Tree segment, as well as for corporate, support and other, including the reconciliation to income from continuing operations before income taxes, is as follows:

(in millions)	Dollar Tree Segment		Corporate, Support and Other		Total
13 Weeks Ended November 1, 2025
Net sales	$	4,746.3	$	—	$	4,746.3
Cost of sales	3,045.8		—		3,045.8
Gross Profit	1,700.5		—		1,700.5
Other revenue	—		4.7		4.7
Selling, general and administrative expenses	1,245.5		140.2		1,385.7
Transition services agreement income, net	—		23.8		23.8
Operating income (loss)	455.0		(111.7)		343.3
Interest expense, net					21.9
Other income, net					0.1
Income from continuing operations before income taxes					$	321.3
Depreciation and amortization expense	$	154.9	$	9.6	$	164.5
13 Weeks Ended November 2, 2024
Net sales	$	4,338.0	$	—	$	4,338.0
Cost of sales	2,803.9		—		2,803.9
Gross Profit	1,534.1		—		1,534.1
Other revenue	0.1		3.1		3.2
Selling, general and administrative expenses	1,069.0		137.6		1,206.6
Operating income (loss)	465.2		(134.5)		330.7
Interest expense, net					28.3
Other expense, net					0.1
Income from continuing operations before income taxes					$	302.3
Depreciation and amortization expense	$	125.0	$	10.5	$	135.5

(in millions)	Dollar Tree Segment		Corporate, Support and Other		Total
39 Weeks Ended November 1, 2025
Net sales	$	13,949.6	$	—	$	13,949.6
Cost of sales	9,029.5		—		9,029.5
Gross Profit	4,920.1		—		4,920.1
Other revenue	—		11.5		11.5
Selling, general and administrative expenses	3,575.4		429.6		4,005.0
Transition services agreement income, net	—		31.8		31.8
Operating income (loss)	1,344.7		(386.3)		958.4
Interest expense, net					67.4
Other income, net					(62.0)
Income from continuing operations before income taxes					$	953.0
Depreciation and amortization expense	$	448.2	$	29.4	$	477.6
39 Weeks Ended November 2, 2024
Net sales	$	12,569.1	$	—	$	12,569.1
Cost of sales	8,167.2		—		8,167.2
Gross Profit	4,401.9		—		4,401.9
Other revenue	0.1		9.5		9.6
Selling, general and administrative expenses	3,072.5		410.6		3,483.1
Operating income (loss)	1,329.5		(401.1)		928.4
Interest expense, net					84.9
Other expense, net					0.2
Income from continuing operations before income taxes					$	843.3
Depreciation and amortization expense	$	350.5	$	26.6	$	377.1

Disaggregation of Revenue

The following table summarizes net sales by merchandise category for our Dollar Tree segment:

	13 Weeks Ended								39 Weeks Ended
(in millions)	November 1, 2025				November 2, 2024				November 1, 2025				November 2, 2024
Consumable	$	2,350.7	49.5	%	$	2,164.0	49.9	%	$	6,998.3	50.2	%	$	6,314.4	50.2	%
Variety	2,051.5		43.2	%	1,846.6		42.6	%	6,406.9		45.9	%	5,746.7		45.7	%
Seasonal	344.1		7.3	%	327.4		7.5	%	544.4		3.9	%	508.0		4.1	%
Total Dollar Tree segment net sales	$	4,746.3	100.0	%	$	4,338.0	100.0	%	$	13,949.6	100.0	%	$	12,569.1	100.0	%