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Segment Information (Tables)

9 Months Ended

Nov. 03, 2018

Segment Reporting [Abstract]

Financial Information on Business Segments

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

		Thirteen Weeks Ended								Thirty-Nine Weeks Ended
In thousands		November 3, 2018				October 28, 2017				November 3, 2018				October 28, 2017
Net sales:
In the United States:
Marmaxx		$	5,973,476			$	5,298,479			$	17,202,115			$	15,550,253
HomeGoods		1,463,892				1,228,768				4,060,569				3,506,435
TJX Canada		1,036,884				983,236				2,828,456				2,554,033
TJX International		1,351,507				1,251,737				3,754,454				3,293,223
		$	9,825,759			$	8,762,220			$	27,845,594			$	24,903,944
Segment profit:
In the United States:
Marmaxx		$	762,911			$	666,092			$	2,343,682			$	2,100,138
HomeGoods		166,090				163,835				455,540				457,272
TJX Canada		182,170				206,472				446,089				392,581
TJX International		102,432				87,066				191,949				132,893
		1,213,603				1,123,465				3,437,260				3,082,884
General corporate expense		127,775				95,484				396,140				311,177
Pension settlement charge		36,122				—				36,122				—
Interest expense, net		3,188				7,981				10,365				27,499
Income before provision for income taxes		$	1,046,518			$	1,020,000			$	2,994,633			$	2,744,208

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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