XML 49 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

Property at Cost (Tables)

12 Months Ended

Jan. 28, 2017

Components of Property at Cost

Presented below are the components of property at cost:

		Fiscal Year Ended
In thousands		January 28, 2017				January 30, 2016
Land and buildings		$	1,247,585			$	1,013,247
Leasehold costs and improvements			2,884,054				2,817,929
Furniture, fixtures and equipment			4,871,764				4,412,848
Total property at cost		$	9,003,403			$	8,244,024
Less accumulated depreciation and amortization			4,470,509				4,106,449
Net property at cost		$	4,532,894			$	4,137,575

Summary of Long-Lived Assets by Geographic Location

Presented below is information related to carrying values of TJX’s long-lived assets by geographic location:

		Fiscal Year Ended
Dollars in thousands		January 28, 2017				January 30, 2016
United States		$	3,312,210			$	3,101,846
Canada			283,688				242,705
Europe			920,710				782,970
Australia			16,286				10,054
Total long-lived assets		$	4,532,894			$	4,137,575

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration