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Segment Information (Tables)

9 Months Ended

Oct. 30, 2021

Segment Reporting [Abstract]

Financial Information on Business Segments

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

			Thirteen Weeks Ended						Thirty-Nine Weeks Ended
In thousands			October 30, 2021			October 31, 2020			October 30, 2021			October 31, 2020
Net sales:
In the United States:
Marmaxx			$	7,213,681		$	5,784,753		$	21,203,098		$	12,441,872
HomeGoods			2,253,567			1,875,641			6,478,584			3,871,479
TJX Canada			1,301,272			1,027,828			3,088,357			1,999,382
TJX International			1,763,370			1,429,067			3,925,575			2,881,019
Total net sales			$	12,531,890		$	10,117,289		$	34,695,614		$	21,193,752
Segment profit (loss):
In the United States:
Marmaxx			$	989,560		$	665,070		$	2,828,590		$	55,872
HomeGoods			262,640			291,209			696,768			235,082
TJX Canada			168,558			176,520			358,821			101,304
TJX International			127,074			86,576			78,972			(303,303)
Total segment profit			1,547,832			1,219,375			3,963,151			88,955
General corporate expense			148,123			150,499			472,167			374,259
Loss on early extinguishment of debt			—			—			242,248			—
Interest expense, net			20,674			52,884			94,023			133,571
Income (loss) before income taxes			$	1,379,035		$	1,015,992		$	3,154,713		$	(418,875)

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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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