Goodwill and Nonamortizing Intangible Assets (Tables)

12 Months Ended

Feb. 03, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Goodwill allocated to our reportable segments and changes in the net carrying amount of goodwill for the years ended February 3, 2024 and January 28, 2023 are as follows:

(in millions)	Dollar Tree		Family Dollar		Total
Balance at January 29, 2022	$	424.9	$	1,559.5	$	1,984.4
Foreign currency translation adjustments	(1.3)		—		(1.3)
Balance at January 28, 2023	423.6		1,559.5		1,983.1
Foreign currency translation adjustments	(0.3)		—		(0.3)
Goodwill impairment	—		(1,069.0)		(1,069.0)
Balance at February 3, 2024	$	423.3	$	490.5	$	913.8