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Segment Information (Tables)

6 Months Ended

Jul. 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						Twenty-Six Weeks Ended
In thousands			July 30, 2022			July 31, 2021			July 30, 2022			July 31, 2021
Net sales:
In the United States:
Marmaxx			$	7,235,219		$	7,348,931		$	14,107,489		$	13,989,417
HomeGoods			1,856,313			2,083,261			3,892,098			4,225,017
TJX Canada			1,248,706			1,021,549			2,330,234			1,787,085
TJX International			1,502,770			1,623,322			2,919,661			2,162,205
Total net sales			$	11,843,008		$	12,077,063		$	23,249,482		$	22,163,724
Segment profit (loss):
In the United States:
Marmaxx			$	933,177		$	1,014,175		$	1,837,399		$	1,839,030
HomeGoods			49,616			182,526			171,601			434,128
TJX Canada			197,772			118,686			324,390			190,263
TJX International			104,615			173,456			117,847			(48,102)
Total segment profit			1,285,180			1,488,843			2,451,237			2,415,319
General corporate expense			188,583			163,602			265,961			324,044
Impairment on equity investment			—			—			217,619			—
Loss on early extinguishment of debt			—			242,248			—			242,248
Interest expense, net			11,007			28,661			29,792			73,349
Income before income taxes			$	1,085,590		$	1,054,332		$	1,937,865		$	1,775,678

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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