XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Financial Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Segment Reporting Information [Line Items]        
Total net sales $ 12,077,063 $ 6,667,575 $ 22,163,724 $ 11,076,463
General corporate expense 2,223,692 1,527,768 4,288,684 2,841,688
Loss on early extinguishment of debt 242,248 0 242,248 0
Interest expense, net 28,661 57,336 73,349 80,687
Income (loss) before income taxes 1,054,332 (92,019) 1,775,678 (1,434,867)
Operating segments        
Segment Reporting Information [Line Items]        
Total segment profit (loss) 1,488,843 88,750 2,415,319 (1,130,420)
Operating segments | Marmaxx        
Segment Reporting Information [Line Items]        
Total net sales 7,348,931 3,959,340 13,989,417 6,657,119
Total segment profit (loss) 1,014,175 100,471 1,839,030 (609,198)
Operating segments | HomeGoods        
Segment Reporting Information [Line Items]        
Total net sales 2,083,261 1,235,973 4,225,017 1,995,838
Total segment profit (loss) 182,526 97,576 434,128 (56,127)
Operating segments | TJX Canada        
Segment Reporting Information [Line Items]        
Total net sales 1,021,549 591,918 1,787,085 971,554
Total segment profit (loss) 118,686 21,965 190,263 (75,216)
Operating segments | TJX International        
Segment Reporting Information [Line Items]        
Total net sales 1,623,322 880,344 2,162,205 1,451,952
Total segment profit (loss) 173,456 (131,262) (48,102) (389,879)
Corporate        
Segment Reporting Information [Line Items]        
General corporate expense $ 163,602 $ 123,433 $ 324,044 $ 223,760