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The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

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Indicates line item in statement of income or comprehensive income that includes gain from business interruption insurance recovery.

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The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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DOLLAR TREE, INC. 10-Q