XML 110 R89.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Taxes - Additional Information (Details) - USD ($) | 12 Months Ended
--- | ---
Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Tax Credit Carryforward [Line Items] |  |  |
Undistributed earnings of foreign subsidiaries | $ 1,000,000,000 |  |
Valuation allowances | $ 76,682,000 | $ 60,086,000 |
Minimum tax on certain foreign earnings | 10.00% |  |
Net unrecognized tax benefits | $ 272,000,000 | 255,000,000 | $ 233,000,000
Unrecognized tax benefits that would impact effective tax rates | 250,000,000 | 240,000,000 | 222,000,000
Interest and penalties expensed | 8,000,000 | 5,000,000 | 12,000,000
Accrued amounts for interest and penalties | 36,000,000 | 28,000,000 | $ 24,000,000
State and Local Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign net operating loss carryforwards | 224,000,000 | 190,000,000 |
Valuation allowances | 14,000,000 | 13,000,000 |
Foreign Tax Authority |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Foreign net operating loss carryforwards | 626,000,000 | 156,000,000 |
Valuation allowances | 62,000,000 | $ 47,000,000 |
Foreign net operating loss carryforwards subject to expiration | $ 48,000,000 |  |
Foreign Tax Authority | Tax Year 2025 |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards, expiration year | 2025 |  |
Foreign Tax Authority | Tax Year 2028 |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards, expiration year | 2028 |  |
Minimum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings | $ 0 |  |
Minimum | State and Local Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards, expiration year | 2022 |  |
Maximum |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings | $ 40,000,000 |  |
Maximum | State and Local Jurisdiction |  |  |
Tax Credit Carryforward [Line Items] |  |  |
Net operating loss carryforwards, expiration year | 2041 |  |

X
- Definition Minimum percentage of tax on certain foreign earnings in excess of foreign subsidiaries tangible assets. + References No definition available. + Details
Name: | tjx_MinimumPercentageOfTaxOnCertainForeignEarningsInExcessOfForeignSubsidiariesTangibleAssets
Namespace Prefix: | tjx_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net Operating Loss Carryforwards, Expiration Year + References No definition available. + Details
Name: | tjx_NetOperatingLossCarryforwardsExpirationYear
Namespace Prefix: | tjx_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Undistributed Earnings Of Foreign Subsidiaries That Would Not Impact Income Taxes. + References No definition available. + Details
Name: | tjx_UndistributedEarningsOfForeignSubsidiariesThatWouldNotImpactIncomeTaxes
Namespace Prefix: | tjx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unrecognized Tax Benefits Net of Federal Tax Benefit + References No definition available. + Details
Name: | tjx_UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
Namespace Prefix: | tjx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=tjx_TaxYear2025Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=tjx_TaxYear2028Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |