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Segment Information (Tables)

12 Months Ended

Feb. 01, 2025

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 2025			Fiscal 2024			Fiscal 2023
Apparel:
Clothing including footwear			44		%	47		%	48		%
Accessories including jewelry and beauty			21			18			17
Home fashions			35			35			35
Total			100		%	100		%	100		%

Summary of Financial Information on Business Segments

Presented below is financial information with respect to TJX’s segments:

			Fiscal Year Ended
In millions			February 1, 2025			February 3, 2024			January 28, 2023
						(53 weeks)
Marmaxx
Net sales			$	34,604		$	33,413		$	30,545
Segment expenses(a)			29,709			28,816			26,662
Segment profit			$	4,895		$	4,597		$	3,883
HomeGoods
Net sales			$	9,386		$	8,990		$	8,264
Segment expenses(a)			8,365			8,129			7,742
Segment profit			$	1,021		$	861		$	522
TJX Canada
Net sales			$	5,189		$	5,046		$	4,912
Segment expenses(a)			4,486			4,331			4,222
Segment profit			$	703		$	715		$	690
TJX International
Net sales			$	7,181		$	6,768		$	6,215
Segment expenses(a)			6,759			6,436			5,868
Segment profit			$	422		$	332		$	347
Total TJX
Net sales			$	56,360		$	54,217		$	49,936
Segment expenses(a)			49,319			47,712			44,494
Segment profit			$	7,041		$	6,505		$	5,442
General corporate expense			739			708			582
Impairment on equity investment			—			—			218
Interest (income) expense, net			(181)			(170)			6
Income before income taxes			$	6,483		$	5,967		$	4,636

(a)     Segment expenses for each reportable segment include cost of sales and selling, general and administrative expenses. Cost of sales includes buying and occupancy costs, cost of merchandise sold, and other expenses. Selling, general and administrative expenses include store payroll and benefit costs, communication costs, and other expenses. Refer to Note A - Basis of Presentation and Summary of Accounting Principles for more information on the classifications.

Segment information (continued):

			Fiscal Year Ended
In millions			February 1, 2025			February 3, 2024			January 28, 2023
Identifiable assets:
In the United States:
Marmaxx			$	14,137		$	12,993		$	12,170
HomeGoods			4,037			3,828			3,590
TJX Canada			2,128			2,083			2,003
TJX International			4,243			4,154			4,075
Segment identifiable assets			$	24,545		$	23,058		$	21,838
Corporate(a)			7,204			6,689			6,511
Total identifiable assets			$	31,749		$	29,747		$	28,349
Capital expenditures:
In the United States:
Marmaxx			$	1,102		$	950		$	822
HomeGoods			400			345			295
TJX Canada			151			157			110
TJX International			265			270			230
Total capital expenditures			$	1,918		$	1,722		$	1,457
Depreciation and amortization:
In the United States:
Marmaxx			$	595		$	525		$	480
HomeGoods			210			182			165
TJX Canada			90			76			70
TJX International			205			177			167
Segment depreciation and amortization			$	1,100		$	960		$	882
Corporate(b)			4			4			5
Total depreciation and amortization			$	1,104		$	964		$	887

(a)Corporate identifiable assets mainly include cash and trust assets from the Executive Savings Plan and in fiscal 2025 includes the equity method investments. Consolidated cash, including that held by foreign entities, is reported with Corporate assets for consistency with segment reporting 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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