XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1

Segment Information (Tables)

3 Months Ended

Apr. 30, 2022

Segment Reporting [Abstract]

Financial Information on Business Segments

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

			Thirteen Weeks Ended
In thousands			April 30, 2022			May 1, 2021
Net sales:
In the United States:
Marmaxx			$	6,872,270		$	6,640,486
HomeGoods			2,035,785			2,141,756
TJX Canada			1,081,528			765,536
TJX International			1,416,891			538,883
Total net sales			$	11,406,474		$	10,086,661
Segment profit (loss):
In the United States:
Marmaxx			$	904,222		$	824,855
HomeGoods			121,985			251,602
TJX Canada			126,618			71,577
TJX International			13,232			(221,558)
Total segment profit			1,166,057			926,476
General corporate expense			77,378			160,442
Impairment on equity investment			217,619			—
Interest expense, net			18,785			44,688
Income before income taxes			$	852,275		$	721,346

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration