XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information - Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Feb. 03, 2019
Segment Reporting Information [Line Items]          
Net sales $ 9,781,596 $ 9,331,115 $ 19,059,181 $ 18,019,835  
General corporate expense 1,731,335 1,699,714 3,433,736 3,250,489  
Interest expense, net 2,897 3,029 3,714 7,177  
Income before provision for income taxes 1,021,307 992,557 1,957,789 1,948,115  
Operating lease right of use assets 8,944,302   8,944,302   $ 8,704,584
Marmaxx          
Segment Reporting Information [Line Items]          
Net sales 6,106,697 5,847,721 11,908,457 11,228,639  
Operating lease right of use assets 4,500,000   4,500,000    
HomeGoods          
Segment Reporting Information [Line Items]          
Net sales 1,424,836 1,327,346 2,821,701 2,596,677  
Operating lease right of use assets 1,400,000   1,400,000    
TJX Canada          
Segment Reporting Information [Line Items]          
Net sales 967,460 937,736 1,815,195 1,791,572  
Operating lease right of use assets 1,000,000   1,000,000    
TJX International          
Segment Reporting Information [Line Items]          
Net sales 1,282,603 1,218,312 2,513,828 2,402,947  
Operating lease right of use assets 2,000,000   2,000,000    
Operating segments          
Segment Reporting Information [Line Items]          
Segment profit 1,152,817 1,159,831 2,211,114 2,223,657  
Operating segments | Marmaxx          
Segment Reporting Information [Line Items]          
Segment profit 855,199 830,315 1,651,192 1,580,771  
Operating segments | HomeGoods          
Segment Reporting Information [Line Items]          
Segment profit 128,942 142,090 265,727 289,450  
Operating segments | TJX Canada          
Segment Reporting Information [Line Items]          
Segment profit 118,217 138,735 215,249 263,919  
Operating segments | TJX International          
Segment Reporting Information [Line Items]          
Segment profit 50,459 48,691 78,946 89,517  
Corporate          
Segment Reporting Information [Line Items]          
General corporate expense $ 128,613 $ 164,245 $ 249,611 $ 268,365