XML 98 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2014
Percentages of Consolidated Revenues by Major Product Category | The percentages of our consolidated revenues by major product category for the last three fiscal years are as follows:
|  | Fiscal 2014 |  |  | Fiscal 2013 |  |  | Fiscal 2012 |
Apparel |  |  |  |  |  |  |  |  |  |  |  |
Clothing including footwear |  |  | 58 | % |  |  | 59 | % |  |  | 60 | %
Jewelry and accessories |  |  | 14 | % |  |  | 13 | % |  |  | 13 | %
Home fashions |  |  | 28 | % |  |  | 28 | % |  |  | 27 | %
Total |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %
Financial Information on Business Segments | Presented below is financial information with respect to TJX’s business segments:
|  | Fiscal Year Ended |
In thousands |  | February 1, 2014 |  |  | February 2, 2013 |  |  | January 28, 2012 |
|  |  |  |  | (53 weeks) |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 17,929,576 |  |  | $ | 17,011,409 |  |  | $ | 15,367,519 |
HomeGoods |  |  | 2,993,718 |  |  |  | 2,657,111 |  |  |  | 2,243,986 |
A.J. Wright(1) |  |  | — |  |  |  | — |  |  |  | 9,229 |
TJX Canada |  |  | 2,877,834 |  |  |  | 2,925,991 |  |  |  | 2,680,071 |
TJX Europe |  |  | 3,621,568 |  |  |  | 3,283,861 |  |  |  | 2,890,650 |
|  | $ | 27,422,696 |  |  | $ | 25,878,372 |  |  | $ | 23,191,455 |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 2,612,693 |  |  | $ | 2,486,274 |  |  | $ | 2,073,430 |
HomeGoods |  |  | 386,541 |  |  |  | 324,623 |  |  |  | 234,445 |
A.J. Wright(1) |  |  | — |  |  |  | — |  |  |  | (49,291 | )
TJX Canada |  |  | 405,363 |  |  |  | 414,914 |  |  |  | 348,028 |
TJX Europe |  |  | 275,453 |  |  |  | 215,713 |  |  |  | 68,739 |
|  |  | 3,680,050 |  |  |  | 3,441,524 |  |  |  | 2,675,351 |
General corporate expense |  |  | 329,480 |  |  |  | 334,998 |  |  |  | 228,289 |
Interest expense, net |  |  | 31,081 |  |  |  | 29,175 |  |  |  | 35,648 |
Income before provision for income taxes |  | $ | 3,319,489 |  |  | $ | 3,077,351 |  |  | $ | 2,411,414 |
Business segment information (continued):
|  | Fiscal Year Ended |
In thousands |  | February 1, 2014 |  |  | February 2, 2013 |  |  | January 28, 2012 |
|  |  |  |  | (53 weeks) |  |  |  |
Identifiable assets: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 4,700,347 |  |  | $ | 4,569,887 |  |  | $ | 4,115,124 |
HomeGoods |  |  | 638,742 |  |  |  | 569,476 |  |  |  | 488,405 |
TJX Canada |  |  | 962,101 |  |  |  | 978,577 |  |  |  | 746,593 |
TJX Europe |  |  | 1,510,132 |  |  |  | 1,261,556 |  |  |  | 1,070,655 |
Corporate (2) |  |  | 2,389,700 |  |  |  | 2,132,359 |  |  |  | 1,860,828 |
|  | $ | 10,201,022 |  |  | $ | 9,511,855 |  |  | $ | 8,281,605 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 551,839 |  |  | $ | 590,307 |  |  | $ | 458,720 |
HomeGoods |  |  | 99,828 |  |  |  | 90,291 |  |  |  | 77,863 |
TJX Canada |  |  | 104,888 |  |  |  | 132,874 |  |  |  | 92,846 |
TJX Europe |  |  | 190,123 |  |  |  | 164,756 |  |  |  | 173,901 |
|  | $ | 946,678 |  |  | $ | 978,228 |  |  | $ | 803,330 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
In the United States |  |  |  |  |  |  |  |  |  |  |  |
Marmaxx |  | $ | 318,414 |  |  | $ | 293,820 |  |  | $ | 289,921 |
HomeGoods |  |  | 47,176 |  |  |  | 47,915 |  |  |  | 37,881 |
TJX Canada |  |  | 66,295 |  |  |  | 64,810 |  |  |  | 59,112 |
TJX Europe |  |  | 114,651 |  |  |  | 99,487 |  |  |  | 96,370 |
Corporate (3) |  |  | 2,287 |  |  |  | 2,897 |  |  |  | 2,417 |
|  | $ | 548,823 |  |  | $ | 508,929 |  |  | $ | 485,701 |
(1) | On December 8, 2010, the Board of Directors of TJX approved the consolidation of the A.J. Wright segment. All stores operating under the A.J. Wright banner closed by February 13, 2011 and the conversion process of certain stores to other banners was completed during the first quarter of fiscal 2012 (See Note C).
(2) | Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, the trust assets in connection with the Executive Savings Plan and deferred taxes. Consolidated cash, including cash held in our foreign entities, is included with Corporate assets for consistency with the reporting of cash for our segments in the U.S.
(3) | Includes debt discount accretion and debt expense amortization.

X
- Definition Segment Reporting Information Revenue Table [Text Block] + References No definition available. + Details
Name: | tjx_SegmentReportingInformationRevenueTableTextBlock
Namespace Prefix: | tjx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration