XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Pension Plans and Other Retirement Benefits (Tables) | 6 Months Ended
--- | ---
Aug. 04, 2018
Retirement Benefits [Abstract] |
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
In thousands |  | August 4, 2018 |  | July 29, 2017 |  | August 4, 2018 |  | July 29, 2017
Service cost |  | $ | 11,613 |  |  | $ | 11,804 |  |  | $ | 611 |  |  | $ | 587 |
Interest cost |  | 13,965 |  |  | 13,759 |  |  | 853 |  |  | 843 |
Expected return on plan assets |  | (20,962 | ) |  | (17,382 | ) |  | — |  |  | — |
Recognized actuarial losses |  | 3,114 |  |  | 5,574 |  |  | 821 |  |  | 833 |
Total expense |  | $ | 7,730 |  |  | $ | 13,755 |  |  | $ | 2,285 |  |  | $ | 2,263 |
|  | Funded Plan |  | Unfunded Plan
|  | Twenty-Six Weeks Ended |  | Twenty-Six Weeks Ended
In thousands |  | August 4, 2018 |  | July 29, 2017 |  | August 4, 2018 |  | July 29, 2017
Service cost |  | $ | 23,226 |  |  | $ | 23,609 |  |  | $ | 1,222 |  |  | $ | 1,175 |
Interest cost |  | 27,930 |  |  | 27,518 |  |  | 1,706 |  |  | 1,686 |
Expected return on plan assets |  | (41,924 | ) |  | (34,764 | ) |  | — |  |  | — |
Recognized actuarial losses |  | 6,228 |  |  | 11,154 |  |  | 1,642 |  |  | 1,664 |
Total expense |  | $ | 15,460 |  |  | $ | 27,517 |  |  | $ | 4,570 |  |  | $ | 4,525 |

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration