v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
May 02, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The following table summarizes the results of operations of the Family Dollar business that are being reported as discontinued operations:
 13 Weeks Ended
(in millions)May 3, 2025
Net sales$3,309.6 
Other revenue2.4 
Total revenue3,312.0 
Cost of sales2,321.4 
Selling, general and administrative expenses698.7 
Operating income291.9 
Interest income1.6 
Loss on held for sale and disposal of discontinued operations258.4 
Income from discontinued operations before income taxes35.1 
Provision for income taxes5.2 
Income from discontinued operations, net of tax$29.9 
The following table summarizes the Family Dollar business assets and liabilities classified as discontinued operations in the accompanying unaudited Condensed Consolidated Balance Sheets:
(in millions)
May 3, 2025
ASSETS 
Cash and cash equivalents$227.1 
Merchandise inventories2,330.5 
Other current assets188.0 
Property, plant and equipment, net 2,256.3 
Operating lease right-of-use assets2,559.1 
Goodwill— 
Trade name intangible asset750.0 
Other assets10.5 
Valuation allowance to adjust assets to estimated fair value,
     less costs of disposal		(3,616.0)
Total assets of discontinued operations$4,705.5 
LIABILITIES
Current portion of operating lease liabilities$584.4 
Accounts payable880.5 
Other current liabilities336.7 
Operating lease liabilities, long-term1,966.3 
Other liabilities135.8 
Total liabilities of discontinued operations$3,903.7