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Segment Information (Tables)

12 Months Ended

Jan. 28, 2023

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 2023			Fiscal 2022			Fiscal 2021
Apparel:
Clothing including footwear			48		%	47		%	46		%
Jewelry and accessories			17			15			15
Home fashions			35			38			39
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 millions			January 28, 2023			January 29, 2022			January 30, 2021
Net sales:
In the United States:
Marmaxx			$	30,545		$	29,483		$	19,363
HomeGoods			8,264			8,995			6,096
TJX Canada			4,912			4,343			2,836
TJX International			6,215			5,729			3,842
Total net sales			$	49,936		$	48,550		$	32,137
Segment profit (loss):
In the United States:
Marmaxx			$	3,883		$	3,813		$	891
HomeGoods			522			907			510
TJX Canada			690			485			124
TJX International			347			161			(504)
Total segment profit			$	5,442		$	5,366		$	1,021
General corporate expense			582			611			439
Impairment on equity investment			218			—			—
Loss on early extinguishment of debt			—			242			312
Interest expense, net			6			115			181
Income before income taxes			$	4,636		$	4,398		$	89

Business segment information (continued):

			Fiscal Year Ended
In millions			January 28, 2023			January 29, 2022			January 30, 2021
Identifiable assets:
In the United States:
Marmaxx			$	12,170		$	11,229		$	10,221
HomeGoods			3,590			3,461			2,851
TJX Canada			2,003			2,197			2,035
TJX International			4,075			4,281			4,389
Corporate(a)			6,511			7,293			11,318
Total identifiable assets			$	28,349		$	28,461		$	30,814
Capital expenditures:
In the United States:
Marmaxx			$	822		$	513		$	216
HomeGoods			295			244			162
TJX Canada			110			69			44
TJX International			230			219			146
Total capital expenditures			$	1,457		$	1,045		$	568
Depreciation and amortization:
In the United States:
Marmaxx			$	480		$	465		$	479
HomeGoods			165			149			135
TJX Canada			70			73			71
TJX International			167			174			176
Corporate(b)			5			7			10
Total depreciation and amortization			$	887		$	868		$	871

(a)Corporate identifiable assets consist primarily of cash, the trust assets in connection with the Executive Savings Plan and in fiscal 2022 and fiscal 2021 included the minority 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)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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