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Basis of Presentation and Summary of Accounting Policies (Tables)
 12 Months Ended
Feb. 01, 2020
Accounting Policies [Abstract]  
Contract with Customer Liability
In thousandsFebruary 1,
2020		February 2,
2019
Balance, beginning of year$450,302  $406,506  
Deferred revenue1,690,073  1,677,251  
Effect of exchange rates changes on deferred revenue258  (6,279) 
Revenue recognized(1,639,789) (1,627,176) 
Balance, end of year$500,844  $450,302  
Summary of Interest Expense, Net
Interest
TJX’s interest expense is presented net of capitalized interest and interest income. The following is a summary of interest expense, net:
  Fiscal Year Ended
In thousandsFebruary 1,
2020		February 2,
2019		February 3,
2018
 (53 weeks)
Interest expense$61,400  $69,102  $69,237  
Capitalized interest(2,314) (4,263) (4,942) 
Interest (income)(49,060) (55,979) (32,707) 
Interest expense, net$10,026  $8,860  $31,588  
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 as of February 3, 2019, as reflected on the Condensed Consolidated Balance Sheet shown below:
In thousands
As Reported February 2, 2019
AdjustmentsAdjusted February 3, 2019
Prepaid expenses and other current assets$513,662  $(149,029) 
(a)
$364,633  
Net property at cost5,255,208  (281,361) 
(b),(f)
4,973,847  
Operating lease right of use asset—  8,704,584  
(c)
8,704,584  
Other assets497,580  (30,086) 
(b)
467,494  
Total Assets$14,326,029  $8,244,108  $22,570,137  
Accrued expenses and other current liabilities2,733,076  (3,819) 2,729,257  
Current portion of operating lease liabilities—  1,481,555  
(d)
1,481,555  
Other long-term liabilities1,354,242  (593,137) 
(e),(f)
761,105  
Long-term operating lease liabilities—  7,359,106  
(d)
7,359,106  
Retained earnings4,461,744  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.
Roll Forward of Goodwill by Component The following is a roll forward of goodwill by component:
In thousandsMarmaxxWinnersT.K.
Maxx in
Australia		Total
Balance, February 3, 2018$70,027  $1,784  $28,258  $100,069  
Effect of exchange rate changes on goodwill—  (92) (2,425) (2,517) 
Balance, February 2, 2019$70,027  $1,692  $25,833  $97,552  
Effect of exchange rate changes on goodwill—  (17) (1,989) (2,006) 
Balance, February 1, 2020$70,027  $1,675  $23,844  $95,546  
Schedule of Finite-Lived Intangible Assets The following is a roll forward of tradenames.
Fiscal Year Ended
February 1, 2020February 2, 2019
In thousandsGross Carrying AmountAccumulated AmortizationImpact of FXNet Carrying ValueGross Carrying AmountAccumulated AmortizationImpact of FXNet Carrying Value
Definite-lived intangible assets:
Sierra Trading Post  $38,500  $(18,181) $—  $20,319  $38,500  $(15,614) $—  $22,886  
Trade Secret  $12,541  $(5,242) $(1,948) $5,351  $12,541  $(4,117) $(1,048) $7,376  
Indefinite-lived intangible asset:  
Marshalls  $107,695  $—  $—  $107,695  $107,695  $—  $—  $107,695