XML 91 R70.htm IDEA: XBRL DOCUMENT 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