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v3.22.1

Segment Information - Financial Information on Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2021 | Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | $ 48,549,982 | $ 32,136,962 | $ 41,716,977
General corporate expense |  | 9,081,238 | 7,020,917 | 7,454,988
Loss on early extinguishment of debt | $ 242,000 | 242,248 | 312,233 | 0
Interest expense, net |  | 115,076 | 180,734 | 10,026
Income before income taxes |  | 4,397,608 | 89,263 | 4,406,183
Identifiable assets |  | 28,461,458 | 30,813,555 | 24,145,003
Capital expenditures |  | 1,044,794 | 568,021 | 1,223,116
Depreciation and amortization |  | 868,002 | 870,758 | 867,303
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment profit |  | 5,366,022 | 1,021,267 | 4,972,954
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
General corporate expense |  | 611,090 | 439,037 | 556,745
Identifiable assets |  | 7,292,905 | 11,317,381 | 4,023,043
Depreciation and amortization |  | 7,489 | 9,989 | 5,080
Marmaxx | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 29,483,073 | 19,362,573 | 25,664,805
Segment profit |  | 3,812,847 | 891,180 | 3,469,794
Identifiable assets |  | 11,230,232 | 10,220,441 | 11,162,890
Capital expenditures |  | 514,141 | 216,186 | 614,624
Depreciation and amortization |  | 464,660 | 478,963 | 473,908
HomeGoods | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 8,995,140 | 6,096,237 | 6,355,770
Segment profit |  | 907,391 | 509,562 | 680,520
Identifiable assets |  | 3,460,830 | 2,851,131 | 2,785,006
Capital expenditures |  | 243,551 | 162,200 | 251,864
Depreciation and amortization |  | 149,130 | 135,205 | 124,360
TJX Canada | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 4,342,538 | 2,836,088 | 4,031,406
Segment profit |  | 484,585 | 124,143 | 515,559
Identifiable assets |  | 2,196,895 | 2,035,341 | 1,889,679
Capital expenditures |  | 68,585 | 43,879 | 101,862
Depreciation and amortization |  | 72,507 | 70,777 | 66,693
TJX International | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 5,729,231 | 3,842,064 | 5,664,996
Segment profit |  | 161,199 | (503,618) | 307,081
Identifiable assets |  | 4,280,596 | 4,389,261 | 4,284,385
Capital expenditures |  | 218,517 | 145,756 | 254,766
Depreciation and amortization |  | $ 174,216 | $ 175,824 | $ 197,262

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