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Segment Information (Tables)

6 Months Ended

Aug. 01, 2015

Financial Information on Business Segments

Presented below is financial information with respect to TJX’s business segments:

		Thirteen Weeks Ended
In thousands		August 1, 2015				August 2, 2014
Net sales:
In the United States:
Marmaxx		$	4,805,883			$	4,493,878
HomeGoods			895,378				773,071
TJX Canada			699,347				695,924
TJX Europe			963,123				954,339
		$	7,363,731			$	6,917,212
Segment profit:
In the United States:
Marmaxx		$	715,546			$	685,614
HomeGoods			112,135				94,635
TJX Canada			119,681				95,024
TJX Europe			50,874				55,614
			998,236				930,887
General corporate expense			101,234				72,289
Loss on early extinguishment of debt			—				16,830
Interest expense, net			10,808				11,150
Income before provision for income taxes		$	886,194			$	830,618

		Twenty-Six Weeks Ended
In thousands		August 1, 2015				August 2, 2014
Net sales:
In the United States:
Marmaxx		$	9,301,293			$	8,728,633
HomeGoods			1,775,571				1,530,223
TJX Canada			1,319,559				1,304,344
TJX Europe			1,832,945				1,845,188
		$	14,229,368			$	13,408,388
Segment profit:
In the United States:
Marmaxx		$	1,367,849			$	1,308,688
HomeGoods			233,434				192,840
TJX Canada			164,853				139,047
TJX Europe			77,229				93,875
			1,843,365				1,734,450
General corporate expense			169,624				135,726
Loss on early extinguishment of debt			—				16,830
Interest expense, net			22,432				20,745
Income before provision for income taxes		$	1,651,309			$	1,561,149

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 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



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=51669610&loc=d3e8813-108599



Reference 3: 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=51669610&loc=d3e8721-108599



Reference 4: 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=35741047&loc=d3e13816-109267



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=51669610&loc=d3e8736-108599

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