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Basis of Presentation and Summary of Accounting Policies (Tables) | 12 Months Ended
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Feb. 03, 2024
Accounting Policies [Abstract] |
Summary of Contract with Customer Liability | The following table presents deferred gift card revenue activity:
In millions | February 3, 2024 | January 28, 2023
| (53 weeks) |
Balance, beginning of year | $ | 721 |  | $ | 685 |
Deferred revenue | 2,020 |  | 1,927 |
Effect of exchange rates changes on deferred revenue | (1) |  | (5) |
Revenue recognized | (1,967) |  | (1,886) |
Balance, end of year | $ | 773 |  | $ | 721 |
Summary of Interest (Income) Expense, Net | The following is a summary of interest (income) expense, net:
| Fiscal Year Ended
In millions | February 3, 2024 | January 28, 2023 | January 29, 2022
| (53 weeks) |  |
Interest expense | $ | 82 |  | $ | 91 |  | $ | 123 |
Capitalized interest | (3) |  | (7) |  | (4) |
Interest (income) | (249) |  | (78) |  | (4) |
Interest (income) expense, net | $ | (170) |  | $ | 6 |  | $ | 115 |
Schedule of Goodwill by Segment | The following is a roll forward of goodwill by segment:
In millions | Marmaxx | TJX Canada | TJX International | Total
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 |
Effect of exchange rate changes on goodwill | — |  | 0 |  | (2) |  | (2) |
Balance, February 3, 2024 | $ | 70 |  | $ | 2 |  | $ | 23 |  | $ | 95 |
Schedule of Finite-Lived Intangible Assets | The following is a roll forward of tradenames:
| Fiscal Year Ended
| February 3, 2024 |  | January 28, 2023
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 |  |  | $ | (39) |  |  | $ | — |  |  | $ | 39 |  | $ | (27) |  |  | $ | 12 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |
Marshalls | $ | 108 |  |  | $ | — |  |  | $ | 108 |  |  | $ | 108 |  | $ | — |  |  | $ | 108 |

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