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Segments and Disaggregated Revenue
 12 Months Ended
Feb. 03, 2024
Segment Reporting [Abstract]  
Segments and Disaggregated Revenue Segments and Disaggregated Revenue
We operate more than 16,700 retail discount stores in 48 states and five Canadian provinces. Our operations are conducted in two reporting business segments: Dollar Tree and Family Dollar. We define our segments as those operations whose results our CODM regularly reviews to analyze performance and allocate resources.
We measure the results of our segments using, among other measures, each segment’s net sales, gross profit and operating income (loss). The CODM reviews these metrics for each of our reporting segments. We may revise the measurement of each segment’s operating income (loss), as determined by the information regularly reviewed by the CODM. If the measurement of a segment changes, prior period amounts and balances are reclassified to be comparable to the current period’s presentation. Corporate, support and other consists primarily of store support center costs and the results of operations for our Summit Pointe property in Chesapeake, Virginia that are considered shared services and therefore these selling, general and administrative costs are excluded from our two reporting business segments. The Family Dollar segment operating income (loss) includes advertising revenue, which is a component of “Other revenue” in the accompanying Consolidated Statements of Operations.
Information for our segments, as well as for corporate, support and other, including the reconciliation to income (loss) before income taxes, is as follows:
 Year Ended
(in millions)February 3, 2024January 28, 2023January 29, 2022
Consolidated Statements of Operations Data:
Net sales:
Dollar Tree $16,770.3 $15,405.7 $13,922.1 
Family Dollar13,811.3 12,912.5 12,387.7 
Consolidated net sales$30,581.6 $28,318.2 $26,309.8 
Gross profit:
Dollar Tree $6,008.9 $5,775.5 $4,603.6 
Family Dollar3,300.7 3,146.4 3,122.3 
Consolidated gross profit$9,309.6 $8,921.9 $7,725.9 
Operating income (loss):
Dollar Tree $2,278.8 $2,536.0 $1,607.0 
Family Dollar(2,663.5)127.5 543.1 
Corporate, support and other(497.1)(427.2)(338.7)
Consolidated operating income (loss)(881.8)2,236.3 1,811.4 
Interest expense, net106.8 125.3 178.9 
Other expense, net0.1 0.4 0.3 
Income (loss) before income taxes$(988.7)$2,110.6 $1,632.2 
Depreciation and amortization expense:
Dollar Tree $370.5 $338.8 $316.0 
Family Dollar440.4 402.4 369.8 
Corporate, support and other30.4 26.8 30.2 
Consolidated depreciation and amortization expense$841.3 $768.0 $716.0 
 As of
(in millions)February 3, 2024January 28, 2023
Consolidated Balance Sheet Data:
Goodwill:
Dollar Tree $423.3 $423.6 
Family Dollar490.5 1,559.5 
Consolidated goodwill$913.8 $1,983.1 
Total assets:
Dollar Tree $10,315.9 $9,914.6 
Family Dollar11,037.0 12,562.2 
Corporate, support and other670.6 545.3 
Consolidated total assets$22,023.5 $23,022.1 
Additions to property, plant and equipment:
Dollar Tree $993.5 $548.7 
Family Dollar995.2 605.2 
Corporate, support and other112.6 94.9 
Consolidated additions to property, plant and equipment$2,101.3 $1,248.8 
Disaggregated Revenue
The following table summarizes net sales by merchandise category for our segments:
 Year Ended
(in millions)February 3, 2024January 28, 2023January 29, 2022
Dollar Tree segment net sales by
    merchandise category:
Consumable$7,915.6 47.2 %$6,978.8 45.3 %$6,334.5 45.5 %
Variety7,781.4 46.4 %7,456.3 48.4 %6,794.0 48.8 %
Seasonal1,073.3 6.4 %970.6 6.3 %793.6 5.7 %
Total Dollar Tree segment net sales$16,770.3 100.0 %$15,405.7 100.0 %$13,922.1 100.0 %
Family Dollar segment net sales by
    merchandise category:
Consumable$11,086.1 80.3 %$10,036.2 77.7 %$9,446.5 76.3 %
Home products930.0 6.7 %982.5 7.6 %1,033.9 8.3 %
Apparel and accessories673.4 4.9 %732.2 5.7 %781.5 6.3 %
Seasonal and electronics1,121.8 8.1 %1,161.6 9.0 %1,125.8 9.1 %
Total Family Dollar segment net sales$13,811.3 100.0 %$12,912.5 100.0 %$12,387.7 100.0 %