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Segment Information (Tables)

6 Months Ended

Aug. 01, 2020

Segment Reporting [Abstract]

Financial Information on Business Segments

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

			Thirteen Weeks Ended									Twenty-Six Weeks Ended
In thousands			August 1, 2020			August 3, 2019			August 1, 2020			August 3, 2019
Net sales:
In the United States:
Marmaxx			$	3,959,340		$	6,106,697		$	6,657,119		$	11,908,457
HomeGoods			1,235,973			1,424,836			1,995,838			2,821,701
TJX Canada			591,918			967,460			971,554			1,815,195
TJX International			880,344			1,282,603			1,451,952			2,513,828
Total net sales			$	6,667,575		$	9,781,596		$	11,076,463		$	19,059,181
Segment profit (loss):
In the United States:
Marmaxx			$	100,471		$	855,199		$	(609,198)		$	1,651,192
HomeGoods			97,576			128,942			(56,127)			265,727
TJX Canada			21,965			118,217			(75,216)			215,249
TJX International			(131,262)			50,459			(389,879)			78,946
Total segment profit (loss)			88,750			1,152,817			(1,130,420)			2,211,114
General corporate expense			123,433			128,613			223,760			249,611
Interest expense, net			57,336			2,897			80,687			3,714
(Loss) income before income taxes			$	(92,019)		$	1,021,307		$	(1,434,867)		$	1,957,789

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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=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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