XML 37 R30.htm IDEA: XBRL DOCUMENT v3.20.1

Pension Plans and Other Retirement Benefits (Tables)

3 Months Ended

May 02, 2020

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			May 2, 2020			May 4, 2019			May 2, 2020			May 4, 2019
Service cost			$	12,540		$	11,049		$	709		$	552
Interest cost			12,519			12,990			801			967
Expected return on plan assets			(22,242)			(18,488)			—			—
Amortization of net actuarial loss and prior service cost			5,509			4,509			1,034			936
Total expense			$	8,326		$	10,060		$	2,544		$	2,455

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920

+ Details

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