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Segment Information (Tables)

6 Months Ended

Jul. 29, 2017

Financial Information on Business Segments

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

		Thirteen Weeks Ended
		July 29,				July 30,
In thousands		2017				2016
Net sales:
In the United States:
Marmaxx		$	5,284,639			$	5,098,998
HomeGoods			1,156,398				986,663
TJX Canada			832,026				756,781
TJX International			1,084,637				1,039,611
		$	8,357,700			$	7,882,053
Segment profit:
In the United States:
Marmaxx		$	746,881			$	742,289
HomeGoods			141,345				128,047
TJX Canada			83,229				121,979
TJX International			38,967				42,879
			1,010,422				1,035,194
General corporate expense			109,045				109,350
Interest expense, net			9,677				11,262
Income before provision for income taxes		$	891,700			$	914,582

		Twenty-Six Weeks Ended
		July 29,				July 30,
In thousands		2017				2016
Net sales:
In the United States:
Marmaxx		$	10,251,774			$	9,964,373
HomeGoods			2,277,667				1,997,099
TJX Canada			1,570,797				1,442,358
TJX International			2,041,486				2,020,579
		$	16,141,724			$	15,424,409
Segment profit:
In the United States:
Marmaxx		$	1,434,046			$	1,451,146
HomeGoods			293,437				266,257
TJX Canada			186,109				179,451
TJX International			45,827				57,226
			1,959,419				1,954,080
General corporate expense			215,693				193,073
Interest expense, net			19,518				21,456
Income before provision for income taxes		$	1,724,208			$	1,739,551

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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