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v3.20.1

Segment Information - Financial Information on Business Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Feb. 02, 2019 | Nov. 03, 2018 | Aug. 04, 2018 | May 05, 2018 | Feb. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018 | Feb. 03, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 12,206,462 | $ 10,451,334 | $ 9,781,596 | $ 9,277,585 | $ 11,127,340 | $ 9,825,759 | $ 9,331,115 | $ 8,688,720 | $ 41,716,977 | $ 38,972,934 | $ 35,864,664 |
General corporate expense |  |  |  |  |  |  |  |  | 7,454,988 | 6,923,564 | 6,375,071 |
Pension settlement charge |  |  |  |  |  |  |  |  | 0 | 36,122 | 0 |
Interest expense, net |  |  |  |  |  |  |  |  | 10,026 | 8,860 | 31,588 |
Income before provision for income taxes |  |  |  |  |  |  |  |  | 4,406,183 | 4,173,211 | 3,856,588 |
Impairment charge |  |  |  |  |  |  |  |  | 0 | 0 | 99,250 |
Identifiable assets | 24,145,003 |  |  |  | 14,326,029 |  |  |  | 24,145,003 | 14,326,029 | 14,058,015 | $ 22,570,137
Capital expenditures |  |  |  |  |  |  |  |  | 1,223,116 | 1,125,139 | 1,057,617 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 867,303 | 819,655 | 725,957 |
Operating segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Segment profit |  |  |  |  |  |  |  |  | 4,972,954 | 4,763,227 | 4,403,208 |
Corporate |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
General corporate expense |  |  |  |  |  |  |  |  | 556,745 | 545,034 | 515,032 |
Identifiable assets | 4,023,043 |  |  |  | 3,427,410 |  |  |  | 4,023,043 | 3,427,410 | 3,362,815 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 5,080 | 5,261 | 5,191 |
Marmaxx | Operating segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 25,664,805 | 24,057,970 | 22,249,105 |
Segment profit |  |  |  |  |  |  |  |  | 3,469,794 | 3,253,949 | 2,949,358 |
Identifiable assets | 11,162,890 |  |  |  | 6,223,110 |  |  |  | 11,162,890 | 6,223,110 | 5,676,464 |
Capital expenditures |  |  |  |  |  |  |  |  | 614,624 | 598,955 | 532,348 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 473,908 | 456,420 | 399,014 |
HomeGoods | Operating segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 6,355,770 | 5,787,365 | 5,116,328 |
Segment profit |  |  |  |  |  |  |  |  | 680,520 | 671,871 | 674,511 |
Identifiable assets | 2,785,006 |  |  |  | 1,416,687 |  |  |  | 2,785,006 | 1,416,687 | 1,237,811 |
Capital expenditures |  |  |  |  |  |  |  |  | 251,864 | 170,978 | 149,505 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 124,360 | 110,978 | 94,709 |
TJX Canada | Operating segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 4,031,406 | 3,869,779 | 3,642,282 |
Segment profit |  |  |  |  |  |  |  |  | 515,559 | 551,617 | 530,113 |
Identifiable assets | 1,889,679 |  |  |  | 914,789 |  |  |  | 1,889,679 | 914,789 | 1,459,924 |
Capital expenditures |  |  |  |  |  |  |  |  | 101,862 | 82,333 | 88,761 |
Depreciation and amortization |  |  |  |  |  |  |  |  | 66,693 | 66,365 | 68,033 |
TJX International | Operating segments |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 5,664,996 | 5,257,820 | 4,856,949 |
Segment profit |  |  |  |  |  |  |  |  | 307,081 | 285,790 | 249,226 |
Identifiable assets | $ 4,284,385 |  |  |  | $ 2,344,033 |  |  |  | 4,284,385 | 2,344,033 | 2,321,001 |
Capital expenditures |  |  |  |  |  |  |  |  | 254,766 | 272,873 | 287,003 |
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 197,262 | $ 180,631 | $ 159,010 |

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