Store Portfolio Optimization, Impairment and Related Charges (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Jan. 31, 2025
USD ($)
store
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Jan. 30, 2026
USD ($)
|
Jan. 31, 2025
USD ($)
|
Feb. 02, 2024
USD ($)
|
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| Store Portfolio Optimization, Impairment and Related Charges | ||||
| Store closure impairment | $ 95,257 | |||
| Impairment of long-lived assets | 118,912 | $ 57,100 | $ 226,700 | $ 6,700 |
| Total store portfolio optimization and impairment charges | $ 214,169 | |||
| Number of stores closed | store | 141 | |||
| Number of Dollar General stores closed | store | 96 | |||
| Number of pOpshelf stores closed | store | 45 | |||
| Inventory markdowns | $ 17,900 | |||
| X | ||||||||||
- Definition Represents the number of Dollar General stores affected by store portfolio optimization. No definition available.
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- Definition Represents the number of pOpshelf stores affected by store portfolio optimization. No definition available.
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- Definition Represents the number of stores affected by store portfolio optimization. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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