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Segment Information (Tables)

12 Months Ended

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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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.

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