Company: TJX
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0000109198-25-000054
Chunk: 59

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-08-29
Form: 10-Q
Item: Part I, Item 8
Chunk 59
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 property at cost:In millionsAugust 2,2025February 1,2025August 3,2024Land and buildings$2,640 $2,558 $2,400 Leasehold costs and improvements5,149 4,710 4,539 Furniture, fixtures and equipment9,171 8,714 8,425 Total property at cost$16,960 $15,982 $15,364 Less: accumulated depreciation and amortization9,185 8,636 8,396 Net property at cost$7,775 $7,346 $6,968 Depreciation expense was $307 million and $264 million for the three months ended August 2, 2025 and August 3, 2024, respectively. Depreciation expense was $602 million and $527 million for the six months ended August 2, 2025 and August 3, 2024, respectively.  Non-cash investing activities consist of accrued capital additions of $221 million and $186 million as of the periods ended August 2, 2025 and August 3, 2024, respectively.

11

Note C. Accumulated Other Comprehensive (Loss) Income 

Amounts included in Accumulated other comprehensive (loss) income are recorded net of taxes. The following table details the changes in Accumulated other comprehensive (loss) income for the twelve months ended February 1, 2025 and the six months ended August 2, 2025:In millions and net of immaterial taxesForeignCurrencyTranslationDeferredBenefitCostsAccumulatedOtherComprehensive(Loss) IncomeBalance, February 3, 2024$(514)$(18)$(532)Additions to other comprehensive (loss):Foreign currency translation adjustments, net of taxes(105)— (105)Recognition of net gains on benefit obligations, net of taxes— 27 27 Reclassifications from other comprehensive (loss) to net income:Amortization of prior service cost and deferred gains, net of taxes— 1 1 Balance, February 1, 2025$(619)$10 $(609)Additions to other comprehensive (loss):Foreign currency translation adjustments, net of taxes164 — 164 Reclassifications from other comprehensive (loss) to net income:Amortization of prior service cost and deferred (losses), net of taxes— (0