XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | The major components of accrued expenses and other current liabilities are as follows:
| Fiscal Year Ended
In thousands | January 29, 2022 | January 30, 2021
Employee compensation and benefits, current | $ | 1,116,529 |  | $ | 946,229 |
Merchandise credits and gift certificates | 685,202 |  | 576,187 |
Occupancy costs, including rent, utilities and real estate taxes | 399,015 |  | 314,850 |
Dividends payable | 311,808 |  | 315,604 |
Sales tax collections and V.A.T. taxes | 267,867 |  | 115,409 |
Accrued capital additions | 185,695 |  | 89,110 |
All other current liabilities | 1,278,881 |  | 1,114,070 |
Total accrued expenses and other current liabilities | $ | 4,244,997 |  | $ | 3,471,459 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
| Fiscal Year Ended
In thousands | January 29, 2022 | January 30, 2021
Employee compensation and benefits, long-term | $ | 647,214 |  | $ | 679,661 |
Tax reserve, long-term | 277,076 |  | 264,104 |
Asset retirement obligation | 66,292 |  | 58,385 |
All other long-term liabilities | 25,138 |  | 61,752 |
Total other long-term liabilities | $ | 1,015,720 |  | $ | 1,063,902 |

X
- Definition Schedule of accrued expenses and other current liabilities [Table Text Block] + References No definition available. + Details
Name: | tjx_ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | tjx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration