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Segment Information (Tables) | 12 Months Ended
--- | ---
Feb. 03, 2024
Segment Reporting [Abstract] |
Summary of 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 2024 | Fiscal 2023 | Fiscal 2022
Apparel: |  |  |
Clothing including footwear | 47 | % | 48 | % | 47 | %
Accessories including jewelry and beauty | 18 |  | 17 |  | 15 |
Home fashions | 35 |  | 35 |  | 38 |
Total | 100 | % | 100 | % | 100 | %
Summary of Financial Information on Business Segments | Presented below is financial information with respect to TJX’s business segments:
| Fiscal Year Ended
In millions | February 3, 2024 | January 28, 2023 | January 29, 2022
| (53 weeks) |  |
Net sales: |  |  |
In the United States: |  |  |
Marmaxx | $ | 33,413 |  | $ | 30,545 |  | $ | 29,483 |
HomeGoods | 8,990 |  | 8,264 |  | 8,995 |
TJX Canada | 5,046 |  | 4,912 |  | 4,343 |
TJX International | 6,768 |  | 6,215 |  | 5,729 |
Total net sales | $ | 54,217 |  | $ | 49,936 |  | $ | 48,550 |
Segment profit: |  |  |
In the United States: |  |  |
Marmaxx | $ | 4,597 |  | $ | 3,883 |  | $ | 3,813 |
HomeGoods | 861 |  | 522 |  | 907 |
TJX Canada | 715 |  | 690 |  | 485 |
TJX International | 332 |  | 347 |  | 161 |
Total segment profit | $ | 6,505 |  | $ | 5,442 |  | $ | 5,366 |
General corporate expense | 708 |  | 582 |  | 611 |
Impairment on equity investment | — |  | 218 |  | — |
Loss on early extinguishment of debt | — |  | — |  | 242 |
Interest (income) expense, net | (170) |  | 6 |  | 115 |
Income before income taxes | $ | 5,967 |  | $ | 4,636 |  | $ | 4,398 |
Business segment information (continued):
| Fiscal Year Ended
In millions | February 3, 2024 | January 28, 2023 | January 29, 2022
Identifiable assets: |  |  |
In the United States: |  |  |
Marmaxx | $ | 12,993 |  | $ | 12,170 |  | $ | 11,229 |
HomeGoods | 3,828 |  | 3,590 |  | 3,461 |
TJX Canada | 2,083 |  | 2,003 |  | 2,197 |
TJX International | 4,154 |  | 4,075 |  | 4,281 |
Corporate(a) | 6,689 |  | 6,511 |  | 7,293 |
Total identifiable assets | $ | 29,747 |  | $ | 28,349 |  | $ | 28,461 |
Capital expenditures: |  |  |
In the United States: |  |  |
Marmaxx | $ | 950 |  | $ | 822 |  | $ | 513 |
HomeGoods | 345 |  | 295 |  | 244 |
TJX Canada | 157 |  | 110 |  | 69 |
TJX International | 270 |  | 230 |  | 219 |
Total capital expenditures | $ | 1,722 |  | $ | 1,457 |  | $ | 1,045 |
Depreciation and amortization: |  |  |
In the United States: |  |  |
Marmaxx | $ | 525 |  | $ | 480 |  | $ | 465 |
HomeGoods | 182 |  | 165 |  | 149 |
TJX Canada | 76 |  | 70 |  | 73 |
TJX International | 177 |  | 167 |  | 174 |
Corporate(b) | 4 |  | 5 |  | 7 |
Total depreciation and amortization | $ | 964 |  | $ | 887 |  | $ | 868 |
(a)Corporate identifiable assets consist primarily of cash, the trust assets in connection with the Executive Savings Plan and in fiscal 2022 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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