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Supplemental Cash Flow Information (Tables)

12 Months Ended

Feb. 01, 2020

Supplemental Cash Flow Elements [Abstract]

Summary of Cash Payments for Interest and Income Taxes and Non-Cash Investing and Financing Activities

TJX’s cash payments for interest and income taxes and non-cash investing and financing activities are as follows:

			Fiscal Year Ended
In thousands			February 1, 2020			February 2, 2019			February 3, 2018
									(53 weeks)
Cash paid for:
Interest on debt			$	56,322		$	64,007		$	64,308
Income taxes			1,280,680			1,147,511			1,289,964
Non-cash investing and financing activity:
Build-to-suit construction in progress(a)			$	—		$	(40,911)		$	(27,207)
Build-to-suit lease obligation(a)			—			40,911			27,207
Dividends payable			40,226			42,943			29,836
Property additions			6,189			28,836			(21,627)

(a)The assets and liabilities related to non-TJX owned properties that had previously existed under build-to-suit accounting have been de-recognized in fiscal 2020 upon adoption of the new lease accounting standard.

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