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Segment Information (Tables)

3 Months Ended

May 05, 2018

Financial Information on Business Segments

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

		Thirteen Weeks Ended
In thousands		May 5, 2018				April 29, 2017
Net sales:
In the United States:
Marmaxx		$	5,380,918			$	4,967,135
HomeGoods			1,269,331				1,121,269
TJX Canada			853,836				738,771
TJX International			1,184,635				956,849
		$	8,688,720			$	7,784,024
Segment profit:
In the United States:
Marmaxx		$	750,456			$	687,165
HomeGoods			147,360				152,092
TJX Canada			125,184				102,880
TJX International			40,826				6,860
			1,063,826				948,997
General corporate expense			104,120				106,648
Interest expense, net			4,148				9,841
Income before provision for income taxes		$	955,558			$	832,508

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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