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v3.19.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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May 04, 2019
Accounting Policies [Abstract] |
Deferred gift card revenue | The following table presents deferred gift card revenue activity:
In thousands | May 4, 2019 | May 5, 2018
Balance, beginning of period | $ | 450,302 |  | $ | 406,506 |
Deferred revenue | 340,600 |  | 330,516 |
Effect of exchange rates changes on deferred revenue | (648 | ) | (3,153 | )
Revenue recognized | (383,658 | ) | (371,815 | )
Balance, end of period | $ | 406,596 |  | $ | 362,054 |
Impact of new lease standard on consolidated balance sheet line items | As a result of applying the new lease standard using the optional transition method, the following adjustments were made to accounts on the Condensed Consolidated Balance Sheet as of February 3, 2019:
In thousands |  | As Reported February 2, 2019 |  | Adjustments |  | Adjusted February 3, 2019
CONDENSED CONSOLIDATED BALANCE SHEETS: |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 513,662 |  |  | $ | (149,029 | ) | (a) | $ | 364,633 |
Net property at cost |  | 5,255,208 |  |  | (281,361 | ) | (b),(f) | 4,973,847 |
Operating lease right of use asset |  | — |  |  | 8,704,584 |  | (c) | 8,704,584 |
Other assets |  | 497,580 |  |  | (30,086 | ) | (b) | 467,494 |
Total Assets |  | $ | 14,326,029 |  |  | $ | 8,244,108 |  |  | $ | 22,570,137 |
Accrued expenses and other current liabilities |  | 2,733,076 |  |  | (3,819 | ) |  | 2,729,257 |
Current portion of operating lease liabilities |  | — |  |  | 1,481,555 |  | (d) | 1,481,555 |
Other long-term liabilities |  | 1,354,242 |  |  | (593,137 | ) | (e),(f) | 761,105 |
Long-term operating lease liabilities |  | — |  |  | 7,359,106 |  | (d) | 7,359,106 |
Retained earnings |  | 4,461,744 |  |  | 403 |  | (f),(g) | 4,462,147 |
Total Liabilities and Shareholders' Equity |  | $ | 14,326,029 |  |  | $ | 8,244,108 |  |  | $ | 22,570,137 |
(a) | Represents prepaid rent reclassified to operating lease right of use assets and current portion of operating lease liabilities.
(b) | Represents impact of reclassifying initial direct costs to operating lease right of use assets.
(c) | Represents capitalization of operating lease right of use assets and reclassification of lease acquisition costs, straight-line rent, prepaid rent and tenant incentives.
(d) | Represents recognition of current and long-term operating lease liabilities.
(e) | Represents reclassification of straight-line rent to operating lease right of use assets.
(f) | Represents de-recognition of assets and liabilities related to non-TJX owned properties under previously existing build-to-suit accounting rules.
(g) | Represents impairment at transition on operating lease right of use assets.

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