XML 39 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension Plans and Other Retirement Benefits (Tables)
3 Months Ended
Apr. 30, 2016
Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Retirement Plan

Presented below is financial information relating to TJX’s funded defined benefit pension plan (qualified pension plan or funded plan) and its unfunded supplemental pension plan (unfunded plan) for the periods shown:

 

     Funded Plan      Unfunded Plan  
     Thirteen Weeks Ended      Thirteen Weeks Ended  
     April 30,      May 2,      April 30,      May 2,  

In thousands

   2016      2015      2016      2015  

Service cost

   $ 11,209       $ 13,055       $ 541       $ 693   

Interest cost

     14,362         12,949         875         871   

Expected return on plan assets

     (17,935      (19,493      —           —     

Recognized actuarial losses

     7,209         8,547         865         1,379   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total expense

   $ 14,845       $ 15,058       $ 2,281       $ 2,943