XML 44 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segment Information (Tables)

9 Months Ended

Oct. 29, 2022

Segment Reporting [Abstract]

Financial Information on Business Segments

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

			Thirteen Weeks Ended						Thirty-Nine Weeks Ended
In thousands			October 29, 2022			October 30, 2021			October 29, 2022			October 30, 2021
Net sales:
In the United States:
Marmaxx			$	7,454,907		$	7,213,681		$	21,562,396		$	21,203,098
HomeGoods			1,947,490			2,253,567			5,839,588			6,478,584
TJX Canada			1,285,049			1,301,272			3,615,283			3,088,357
TJX International			1,478,840			1,763,370			4,398,501			3,925,575
Total net sales			$	12,166,286		$	12,531,890		$	35,415,768		$	34,695,614
Segment profit:
In the United States:
Marmaxx			$	1,002,722		$	989,560		$	2,840,121		$	2,828,590
HomeGoods			172,741			262,640			344,342			696,768
TJX Canada			203,191			168,558			527,581			358,821
TJX International			98,445			127,074			216,292			78,972
Total segment profit			1,477,099			1,547,832			3,928,336			3,963,151
General corporate expense			118,315			148,123			384,276			472,167
Impairment on equity investment			—			—			217,619			—
Loss on early extinguishment of debt			—			—			—			242,248
Interest (income) expense, net			(427)			20,674			29,365			94,023
Income before income taxes			$	1,359,211		$	1,379,035		$	3,297,076		$	3,154,713

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 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

+ 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