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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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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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