SEGMENT REPORTING (Tables)

12 Months Ended

Feb. 03, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Net sales by segment are as follows:

	Year Ended
	February 3,		January 28,		January 30,
(in millions)	2018		2017		2016
Net sales:
Dollar Tree	$	11,164.4	$	10,138.7	$	9,336.4
Family Dollar	11,081.1		10,580.5		6,162.0
Total net sales	$	22,245.5	$	20,719.2	$	15,498.4

Gross profit by segment is as follows:

	Year Ended
	February 3,		January 28,		January 30,
(in millions)	2018		2017		2016
Gross profit:
Dollar Tree	$	3,998.5	$	3,584.7	$	3,249.3
Family Dollar	3,023.4		2,810.0		1,407.4
Total gross profit	$	7,021.9	$	6,394.7	$	4,656.7

Depreciation and amortization expense by segment is as follows:

	Year Ended
	February 3,		January 28,		January 30,
(in millions)	2018		2017		2016
Depreciation and amortization expense:
Dollar Tree	$	251.8	$	241.3	$	223.4
Family Dollar	359.7		396.5		264.3
Total depreciation and amortization expense	$	611.5	$	637.8	$	487.7

Operating income (loss) by segment is as follows:

	Year Ended
	February 3,		January 28,		January 30,
(in millions)	2018		2017		2016
Operating income (loss):
Dollar Tree	$	1,481.9	$	1,305.3	$	1,080.5
Family Dollar	517.2		399.5		(30.8		)
Total operating income	$	1,999.1	$	1,704.8	$	1,049.7

Total assets by segment are as follows:

	As of
	February 3,		January 28,
(in millions)	2018		2017
Total assets:
Dollar Tree	$	4,113.4	$	3,705.5
Family Dollar	12,219.4		11,996.1
Total assets	$	16,332.8	$	15,701.6

Total goodwill by segment is as follows:

	As of
	February 3,		January 28,
(in millions)	2018		2017
Total goodwill:
Dollar Tree	$	347.1	$	345.4
Family Dollar	4,678.1		4,678.1
Total goodwill	$	5,025.2	$	5,023.5