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v3.23.1

Basis of Presentation and Summary of Accounting Policies (Tables) | 12 Months Ended
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Jan. 28, 2023
Accounting Policies [Abstract] |
Contract with Customer Liability | The following table presents deferred gift card revenue activity:
In millions | January 28, 2023 | January 29, 2022
Balance, beginning of year | $ | 685 |  | $ | 576 |
Deferred revenue | 1,927 |  | 1,832 |
Effect of exchange rates changes on deferred revenue | (5) |  | (2) |
Revenue recognized | (1,886) |  | (1,721) |
Balance, end of year | $ | 721 |  | $ | 685 |
Summary of Interest Expense, Net | The following is a summary of interest expense, net:
| Fiscal Year Ended
In millions | January 28, 2023 | January 29, 2022 | January 30, 2021
Interest expense | $ | 91 |  | $ | 123 |  | $ | 199 |
Capitalized interest | (7) |  | (4) |  | (5) |
Interest (income) | (78) |  | (4) |  | (13) |
Interest expense, net | $ | 6 |  | $ | 115 |  | $ | 181 |
Roll Forward of Goodwill by Segment | The following is a roll forward of goodwill by segment:
In millions | Marmaxx | TJX Canada | TJX International | Total
Balance, January 30, 2021 | $ | 70 |  | $ | 2 |  | $ | 27 |  | $ | 99 |
Effect of exchange rate changes on goodwill | — |  | 0 |  | (2) |  | (2) |
Balance, January 29, 2022 | $ | 70 |  | $ | 2 |  | $ | 25 |  | $ | 97 |
Effect of exchange rate changes on goodwill | — |  | 0 |  | 0 |  | 0 |
Balance, January 28, 2023 | $ | 70 |  | $ | 2 |  | $ | 25 |  | $ | 97 |
Schedule of Finite-Lived Intangible Assets | The following is a roll forward of tradenames:
| Fiscal Year Ended
| January 28, 2023 |  | January 29, 2022
In millions | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Amount | Accumulated Amortization |  | Net Carrying Value
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |
Sierra Trading Post | $ | 39 |  |  | $ | (27) |  |  | $ | 12 |  |  | $ | 39 |  | $ | (24) |  |  | $ | 15 |
Trade Secret | $ | 13 |  |  | $ | (13) |  |  | $ | — |  |  | $ | 13 |  | $ | (13) |  |  | $ | — |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |
Marshalls | $ | 108 |  |  | $ | — |  |  | $ | 108 |  |  | $ | 108 |  | $ | — |  |  | $ | 108 |

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