Discontinued Operations (Tables)

6 Months Ended

Aug. 01, 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			26 Weeks Ended
(in millions)		August 2, 2025		August 2, 2025
Net sales		$	2,315.9	$	5,625.5
Other revenue		2.1		4.5
Total revenue		2,318.0		5,630.0
Cost of sales		1,610.2		3,931.6
Selling, general and administrative expenses		519.7		1,218.4
Operating income		188.1		480.0
Interest income		1.1		2.7
Loss on held for sale and disposal of discontinued operations		144.1		402.5
Income from discontinued operations before income taxes		45.1		80.2
Provision for income taxes		12.2		17.4
Income from discontinued operations, net of tax		$	32.9	$	62.8

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details