10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

TJX COMPANIES INC /DE/

Ticker: TJX   Fiscal Year: 2022

Consolidated Statements of Comprehensive Income

Period Ending Jan 28, 2023 10-K (Filed: Mar 29, 2023)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Jan 28, 2023Jan 29, 2022Jan 30, 2021
Net income
$
3,498
3,28390
Additions to other comprehensive income (loss):
Foreign currency translation adjustments, net of related tax benefit of $7 and tax provisions of $0 and $2 in fiscal 2023, 2022 and 2021, respectively(56)(45)14
Recognition of net gains/losses on benefit obligations, net of related tax provision of $41 in fiscal 2023, tax benefit of $18 in fiscal 2022 and tax provision of $10 in fiscal 2021121(48)31
Reclassifications from other comprehensive (loss) to net income:
Amortization of loss on cash flow hedge, net of related tax provisions of $1 and $0 in fiscal 2022 and 2021, respectively001
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $6, $5 and $7 in fiscal 2023, 2022 and 2021, respectively161320
Other comprehensive income (loss), net of tax81(80)66
 
Total comprehensive income3,5793,203156
 
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TJX COMPANIES INC /DE/ (TJX) Fiscal Year 2022