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Segment Information (Tables)

6 Months Ended

Jul. 30, 2016

Financial Information on Business Segments

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

		Thirteen Weeks Ended
		July 30,				August 1,
In thousands		2016				2015
Net sales:
In the United States:
Marmaxx		$	5,098,998			$	4,805,883
HomeGoods			986,663				895,378
TJX Canada			756,781				699,347
TJX International			1,039,611				963,123
		$	7,882,053			$	7,363,731
Segment profit:
In the United States:
Marmaxx		$	742,289			$	715,546
HomeGoods			128,047				112,135
TJX Canada			121,979				119,681
TJX International			42,879				50,874
			1,035,194				998,236
General corporate expense			109,350				101,234
Interest expense, net			11,262				10,808
Income before provision for income taxes		$	914,582			$	886,194

		Twenty-Six Weeks Ended
		July 30,				August 1,
In thousands		2016				2015
Net sales:
In the United States:
Marmaxx		$	9,964,373			$	9,301,293
HomeGoods			1,997,099				1,775,571
TJX Canada			1,442,358				1,319,559
TJX International			2,020,579				1,832,945
		$	15,424,409			$	14,229,368
Segment profit:
In the United States:
Marmaxx		$	1,451,146			$	1,367,849
HomeGoods			266,257				233,434
TJX Canada			179,451				164,853
TJX International			57,226				77,229
			1,954,080				1,843,365
General corporate expense			193,073				169,624
Interest expense, net			21,456				22,432
Income before provision for income taxes		$	1,739,551			$	1,651,309

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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599

+ Details

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