Segment Information (Tables)

12 Months Ended

Feb. 02, 2019

Segment Reporting [Abstract]

Percentages of Consolidated Revenues by Major Product Category

The percentages of our consolidated revenues by major product category for the last three fiscal years are as follows:

	Fiscal 2019		Fiscal 2018		Fiscal 2017
Apparel
Clothing including footwear	52	%	52	%	54	%
Jewelry and accessories	15		15		15
Home fashions	33		33		31
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 thousands	February 2, 2019		February 3, 2018		January 28, 2017
			(53 weeks)
Net sales:
In the United States
Marmaxx	$	24,057,970	$	22,249,105	$	21,246,034
HomeGoods	5,787,365		5,116,328		4,404,607
TJX Canada	3,869,779		3,642,282		3,171,127
TJX International	5,257,820		4,856,949		4,361,976
	$	38,972,934	$	35,864,664	$	33,183,744
Segment profit:
In the United States
Marmaxx(1)	$	3,253,949	$	2,949,358	$	2,995,045
HomeGoods	671,871		674,511		613,778
TJX Canada	551,617		530,113		413,417
TJX International	285,790		249,226		235,519
	4,763,227		$	4,403,208	$	4,257,759
General corporate expense	545,034		515,032		408,236
Loss on early extinguishment of debt	—		—		51,773
Pension settlement charge	36,122		—		31,173
Interest expense, net	8,860		31,588		43,534
Income before provision for income taxes	$	4,173,211	$	3,856,588	$	3,723,043

(1) Fiscal 2018 amount includes an impairment charge of $99.3 million for goodwill and certain long-lived assets of Sierra.

Business segment information (continued):

	Fiscal Year Ended
In thousands	February 2, 2019		February 3, 2018		January 28, 2017
Identifiable assets:
In the United States
Marmaxx	$	6,223,110	$	5,676,464	$	5,440,448
HomeGoods	1,416,687		1,237,811		1,086,947
TJX Canada	914,789		1,459,924		1,345,003
TJX International	2,344,033		2,321,001		1,789,140
Corporate(1)	3,427,410		3,362,815		3,222,270
Total identifiable assets	$	14,326,029	$	14,058,015	$	12,883,808
Capital expenditures:
In the United States
Marmaxx	$	598,955	$	532,348	$	449,169
HomeGoods	170,978		149,505		173,979
TJX Canada	82,333		88,761		100,437
TJX International	272,873		287,003		301,162
Total capital expenditures	$	1,125,139	$	1,057,617	$	1,024,747
Depreciation and amortization:
In the United States
Marmaxx	$	456,420	$	399,014	$	385,007
HomeGoods	110,978		94,709		77,287
TJX Canada	66,365		68,033		62,427
TJX International	180,631		159,010		129,376
Corporate(2)	5,261		5,191		4,699
Total depreciation and amortization	$	819,655	$	725,957	$	658,796

(1) Corporate identifiable assets consist primarily of cash, receivables, prepaid insurance, prepaid service contracts and the trust assets in connection with the Executive Savings Plan. Consolidated cash, including cash held in our foreign entities, is included with corporate assets for consistency with the reporting of cash for our segments in the U.S.

(2) Includes debt discount accretion and debt expense amortization.