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v3.21.1

Segment Information - Financial Information on Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 30, 2021 | Oct. 31, 2020 | Aug. 01, 2020 | May 02, 2020 | Feb. 01, 2020 | Nov. 02, 2019 | Aug. 03, 2019 | May 04, 2019 | Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 10,943,210 | $ 10,117,289 | $ 6,667,575 | $ 4,408,888 | $ 12,206,462 | $ 10,451,334 | $ 9,781,596 | $ 9,277,585 | $ 32,136,962 | $ 41,716,977 | $ 38,972,934
General corporate expense |  |  |  |  |  |  |  |  | 7,020,917 | 7,454,988 | 6,923,564
Loss on early extinguishment of debt | 300,000 |  |  |  |  |  |  |  | 312,233 | 0 | 0
Interest expense, net |  |  |  |  |  |  |  |  | 180,734 | 10,026 | 8,860
Pension settlement charge |  |  |  |  |  |  |  |  | 0 | 0 | 36,122
Income before income taxes |  |  |  |  |  |  |  |  | 89,263 | 4,406,183 | 4,173,211
Identifiable assets | 30,813,555 |  |  |  | 24,145,003 |  |  |  | 30,813,555 | 24,145,003 | 14,326,029
Capital expenditures |  |  |  |  |  |  |  |  | 568,021 | 1,223,116 | 1,125,139
Depreciation and amortization |  |  |  |  |  |  |  |  | 870,758 | 867,303 | 819,655
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Segment profit |  |  |  |  |  |  |  |  | 1,021,267 | 4,972,954 | 4,763,227
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
General corporate expense |  |  |  |  |  |  |  |  | 439,037 | 556,745 | 545,034
Identifiable assets | 11,317,381 |  |  |  | 4,023,043 |  |  |  | 11,317,381 | 4,023,043 | 3,427,410
Depreciation and amortization |  |  |  |  |  |  |  |  | 9,989 | 5,080 | 5,261
Marmaxx | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 19,362,573 | 25,664,805 | 24,057,970
Segment profit |  |  |  |  |  |  |  |  | 891,180 | 3,469,794 | 3,253,949
Identifiable assets | 10,220,441 |  |  |  | 11,162,890 |  |  |  | 10,220,441 | 11,162,890 | 6,223,110
Capital expenditures |  |  |  |  |  |  |  |  | 216,186 | 614,624 | 598,955
Depreciation and amortization |  |  |  |  |  |  |  |  | 478,963 | 473,908 | 456,420
HomeGoods | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 6,096,237 | 6,355,770 | 5,787,365
Segment profit |  |  |  |  |  |  |  |  | 509,562 | 680,520 | 671,871
Identifiable assets | 2,851,131 |  |  |  | 2,785,006 |  |  |  | 2,851,131 | 2,785,006 | 1,416,687
Capital expenditures |  |  |  |  |  |  |  |  | 162,200 | 251,864 | 170,978
Depreciation and amortization |  |  |  |  |  |  |  |  | 135,205 | 124,360 | 110,978
TJX Canada | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,836,088 | 4,031,406 | 3,869,779
Segment profit |  |  |  |  |  |  |  |  | 124,143 | 515,559 | 551,617
Identifiable assets | 2,035,341 |  |  |  | 1,889,679 |  |  |  | 2,035,341 | 1,889,679 | 914,789
Capital expenditures |  |  |  |  |  |  |  |  | 43,879 | 101,862 | 82,333
Depreciation and amortization |  |  |  |  |  |  |  |  | 70,777 | 66,693 | 66,365
TJX International | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 3,842,064 | 5,664,996 | 5,257,820
Segment profit |  |  |  |  |  |  |  |  | (503,618) | 307,081 | 285,790
Identifiable assets | $ 4,389,261 |  |  |  | $ 4,284,385 |  |  |  | 4,389,261 | 4,284,385 | 2,344,033
Capital expenditures |  |  |  |  |  |  |  |  | 145,756 | 254,766 | 272,873
Depreciation and amortization |  |  |  |  |  |  |  |  | $ 175,824 | $ 197,262 | $ 180,631

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