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Segment Information (Tables)

6 Months Ended

Jul. 31, 2021

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			July 31, 2021			August 1, 2020			July 31, 2021			August 1, 2020
Net sales:
In the United States:
Marmaxx			$	7,348,931		$	3,959,340		$	13,989,417		$	6,657,119
HomeGoods			2,083,261			1,235,973			4,225,017			1,995,838
TJX Canada			1,021,549			591,918			1,787,085			971,554
TJX International			1,623,322			880,344			2,162,205			1,451,952
Total net sales			$	12,077,063		$	6,667,575		$	22,163,724		$	11,076,463
Segment profit (loss):
In the United States:
Marmaxx			$	1,014,175		$	100,471		$	1,839,030		$	(609,198)
HomeGoods			182,526			97,576			434,128			(56,127)
TJX Canada			118,686			21,965			190,263			(75,216)
TJX International			173,456			(131,262)			(48,102)			(389,879)
Total segment profit (loss)			1,488,843			88,750			2,415,319			(1,130,420)
General corporate expense			163,602			123,433			324,044			223,760
Loss on early extinguishment of debt			242,248			—			242,248			—
Interest expense, net			28,661			57,336			73,349			80,687
Income (loss) before income taxes			$	1,054,332		$	(92,019)		$	1,775,678		$	(1,434,867)

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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