XML 90 R11.htm IDEA: XBRL DOCUMENT v3.20.1

Property at Cost

12 Months Ended

Feb. 01, 2020

Property, Plant and Equipment [Abstract]

Property at Cost

Property at Cost

Presented below are the components of property at cost:

			Fiscal Year Ended
In thousands			February 1, 2020			February 2, 2019
Land and buildings(a)			$	1,426,222		$	1,457,835
Leasehold costs and improvements(a)			3,541,413			3,377,045
Furniture, fixtures and equipment			6,404,643			5,894,239
Total property at cost			$	11,372,278		$	10,729,119
Less accumulated depreciation and amortization(a)			6,047,230			5,473,911
Net property at cost			$	5,325,048		$	5,255,208

(a)See Leases in Note A—Basis of Presentation and Summary of Significant Accounting Policies of Notes to Consolidated Financial Statements for impact of lease accounting changes. 

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

			Fiscal Year Ended
In thousands			February 1, 2020			February 2, 2019
United States			$	4,054,833		$	3,756,929
Canada			259,977			303,414
Europe			965,751			1,154,564
Australia			44,487			40,301
Total long-lived tangible assets(a)			$	5,325,048		$	5,255,208

(a)See Leases in Note A—Basis of Presentation and Summary of Significant Accounting Policies of Notes to Consolidated Financial Statements for impact of lease accounting changes.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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