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Segment Information (Tables) | 12 Months Ended
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Jan. 29, 2022
Segment Reporting [Abstract] |
Percentages of Consolidated Revenues by Major Product Category | The percentages of the Company’s consolidated revenues by major product category for the last three fiscal years are as follows:
| Fiscal 2022 | Fiscal 2021 | Fiscal 2020
Apparel: |  |  |
Clothing including footwear | 47 | % | 46 | % | 51 | %
Jewelry and accessories | 15 |  | 15 |  | 16 |
Home fashions | 38 |  | 39 |  | 33 |
Total | 100 | % | 100 | % | 100 | %
Financial Information on Business Segments | Presented below is financial information with respect to TJX’s business segments:
| Fiscal Year Ended
In thousands | January 29, 2022 | January 30, 2021 | February 1, 2020
Net sales: |  |  |
In the United States: |  |  |
Marmaxx | $ | 29,483,073 |  | $ | 19,362,573 |  | $ | 25,664,805 |
HomeGoods | 8,995,140 |  | 6,096,237 |  | 6,355,770 |
TJX Canada | 4,342,538 |  | 2,836,088 |  | 4,031,406 |
TJX International | 5,729,231 |  | 3,842,064 |  | 5,664,996 |
Total net sales | $ | 48,549,982 |  | $ | 32,136,962 |  | $ | 41,716,977 |
Segment profit (loss): |  |  |
In the United States: |  |  |
Marmaxx | $ | 3,812,847 |  | $ | 891,180 |  | $ | 3,469,794 |
HomeGoods | 907,391 |  | 509,562 |  | 680,520 |
TJX Canada | 484,585 |  | 124,143 |  | 515,559 |
TJX International | 161,199 |  | (503,618) |  | 307,081 |
Total segment profit | $ | 5,366,022 |  | $ | 1,021,267 |  | $ | 4,972,954 |
General corporate expense | 611,090 |  | 439,037 |  | 556,745 |
Loss on early extinguishment of debt | 242,248 |  | 312,233 |  | — |
Interest expense, net | 115,076 |  | 180,734 |  | 10,026 |
Income before income taxes | $ | 4,397,608 |  | $ | 89,263 |  | $ | 4,406,183 |
Business segment information (continued):
| Fiscal Year Ended
In thousands | January 29, 2022 | January 30, 2021 | February 1, 2020
Identifiable assets: |  |  |
In the United States: |  |  |
Marmaxx | $ | 11,230,232 |  | $ | 10,220,441 |  | $ | 11,162,890 |
HomeGoods | 3,460,830 |  | 2,851,131 |  | 2,785,006 |
TJX Canada | 2,196,895 |  | 2,035,341 |  | 1,889,679 |
TJX International | 4,280,596 |  | 4,389,261 |  | 4,284,385 |
Corporate(a) | 7,292,905 |  | 11,317,381 |  | 4,023,043 |
Total identifiable assets | $ | 28,461,458 |  | $ | 30,813,555 |  | $ | 24,145,003 |
Capital expenditures: |  |  |
In the United States: |  |  |
Marmaxx | $ | 514,141 |  | $ | 216,186 |  | $ | 614,624 |
HomeGoods | 243,551 |  | 162,200 |  | 251,864 |
TJX Canada | 68,585 |  | 43,879 |  | 101,862 |
TJX International | 218,517 |  | 145,756 |  | 254,766 |
Total capital expenditures(b) | $ | 1,044,794 |  | $ | 568,021 |  | $ | 1,223,116 |
Depreciation and amortization: |  |  |
In the United States: |  |  |
Marmaxx | $ | 464,660 |  | $ | 478,963 |  | $ | 473,908 |
HomeGoods | 149,130 |  | 135,205 |  | 124,360 |
TJX Canada | 72,507 |  | 70,777 |  | 66,693 |
TJX International | 174,216 |  | 175,824 |  | 197,262 |
Corporate(c) | 7,489 |  | 9,989 |  | 5,080 |
Total depreciation and amortization | $ | 868,002 |  | $ | 870,758 |  | $ | 867,303 |
(a)Corporate identifiable assets consist primarily of cash, the trust assets in connection with the Executive Savings Plan and the investment in Familia. Consolidated cash, including cash held in the Company’s foreign entities, is included with corporate assets for consistency with the reporting of cash for the Company’s segments in the U.S. (b)Fiscal 2022 increase in capital spending due to the COVID-19 pandemic impacts in fiscal 2021. (c)Includes debt discount accretion and debt expense amortization.

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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 + Details
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