2014 Q1 Form 10-K Financial Statement
#000119312514125980 Filed on April 01, 2014
Income Statement
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
Revenue | $7.809B | $27.42B | $7.724B |
YoY Change | 1.1% | 5.97% | 15.12% |
Cost Of Revenue | $5.650B | $19.61B | $5.515B |
YoY Change | 2.45% | 5.85% | 12.92% |
Gross Profit | $2.158B | $7.818B | $2.209B |
YoY Change | -2.29% | 6.27% | 21.02% |
Gross Profit Margin | 27.64% | 28.51% | 28.6% |
Selling, General & Admin | $1.215B | $4.467B | $1.240B |
YoY Change | -2.02% | 5.1% | 17.2% |
% of Gross Profit | 56.29% | 57.14% | 56.13% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $141.5M | $548.8M | $136.5M |
YoY Change | 3.66% | 7.84% | 5.98% |
% of Gross Profit | 6.56% | 7.02% | 6.18% |
Operating Expenses | $1.215B | $4.467B | $1.239B |
YoY Change | -1.94% | 5.1% | 17.11% |
Operating Profit | $943.5M | $3.680B | $970.0M |
YoY Change | -2.73% | 6.93% | 26.4% |
Interest Expense | -$8.000M | $57.08M | -$5.000M |
YoY Change | 60.0% | 17.5% | -44.44% |
% of Operating Profit | -0.85% | 1.55% | -0.52% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $936.0M | $3.319B | $965.0M |
YoY Change | -3.01% | 31.85% | 27.14% |
Income Tax | $353.0M | $1.182B | $360.0M |
% Of Pretax Income | 37.71% | 35.61% | 37.31% |
Net Earnings | $582.3M | $2.137B | $605.0M |
YoY Change | -3.75% | 12.1% | 27.28% |
Net Earnings / Revenue | 7.46% | 7.79% | 7.83% |
Basic Earnings Per Share | $0.82 | $3.00 | |
Diluted Earnings Per Share | $0.81 | $2.94 | $409.9K |
COMMON SHARES | |||
Basic Shares Outstanding | 703.7M shares | 713.5M shares | 723.9M shares |
Diluted Shares Outstanding | 726.4M shares |
Balance Sheet
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.444B | $2.444B | $2.048B |
YoY Change | 19.34% | 19.34% | 27.84% |
Cash & Equivalents | $2.150B | $2.150B | $1.812B |
Short-Term Investments | $295.0M | $295.0M | $236.0M |
Other Short-Term Assets | $345.3M | $447.0M | $330.5M |
YoY Change | 4.48% | 4.68% | 22.35% |
Inventory | $2.966B | $2.966B | $3.014B |
Prepaid Expenses | |||
Receivables | $210.1M | $210.0M | $222.8M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.068B | $6.068B | $5.712B |
YoY Change | 6.24% | 6.23% | 11.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.595B | $3.595B | $3.223B |
YoY Change | 11.52% | 11.54% | 19.1% |
Goodwill | $169.3M | $170.3M | |
YoY Change | -0.6% | 135.86% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $194.3M | $226.0M | $260.8M |
YoY Change | -25.49% | -13.41% | 2.71% |
Total Long-Term Assets | $4.030B | $4.133B | $3.800B |
YoY Change | 6.04% | 8.76% | 20.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.068B | $6.068B | $5.712B |
Total Long-Term Assets | $4.030B | $4.133B | $3.800B |
Total Assets | $10.10B | $10.20B | $9.512B |
YoY Change | 6.16% | 7.24% | 14.86% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.771B | $1.771B | $1.931B |
YoY Change | -8.25% | -8.29% | 17.34% |
Accrued Expenses | $1.682B | $796.0M | $1.666B |
YoY Change | 0.96% | -4.44% | 22.05% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $3.518B | $3.518B | $3.761B |
YoY Change | -6.46% | -6.46% | 22.76% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.270B | $1.274B | $774.6M |
YoY Change | 63.96% | 64.39% | 0.02% |
Other Long-Term Liabilities | $733.0M | $733.0M | $961.3M |
YoY Change | -23.75% | -23.73% | 11.55% |
Total Long-Term Liabilities | $2.003B | $2.007B | $1.736B |
YoY Change | 15.39% | 15.61% | 6.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.518B | $3.518B | $3.761B |
Total Long-Term Liabilities | $2.003B | $2.007B | $1.736B |
Total Liabilities | $5.521B | $5.971B | $5.496B |
YoY Change | 0.44% | 2.14% | 16.95% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.724B | $3.155B | |
YoY Change | 18.03% | 18.84% | |
Common Stock | $705.0M | $723.9M | |
YoY Change | -2.61% | -3.05% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.230B | $4.230B | $3.666B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.20B | $10.20B | $9.512B |
YoY Change | 7.25% | 7.24% | 14.86% |
Cashflow Statement
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $582.3M | $2.137B | $605.0M |
YoY Change | -3.75% | 12.1% | 27.28% |
Depreciation, Depletion And Amortization | $141.5M | $548.8M | $136.5M |
YoY Change | 3.66% | 7.84% | 5.98% |
Cash From Operating Activities | $967.1M | $2.590B | $965.6M |
YoY Change | 0.16% | -14.95% | -11.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$187.4M | $946.7M | -$202.6M |
YoY Change | -7.5% | -3.23% | 42.78% |
Acquisitions | -$2.653M | ||
YoY Change | -101.39% | ||
Other Investing Activities | -$73.60M | -$99.10M | -$226.0M |
YoY Change | -67.43% | 187.33% | 841.67% |
Cash From Investing Activities | -$261.0M | -$1.036B | -$428.6M |
YoY Change | -39.1% | -18.89% | 158.5% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.325B | ||
YoY Change | 9.35% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -525.5M | -1.144B | -372.9M |
YoY Change | 40.92% | -22.48% | 4.98% |
NET CHANGE | |||
Cash From Operating Activities | 967.1M | 2.590B | 965.6M |
Cash From Investing Activities | -261.0M | -1.036B | -428.6M |
Cash From Financing Activities | -525.5M | -1.144B | -372.9M |
Net Change In Cash | 180.6M | 410.9M | 164.1M |
YoY Change | 10.05% | 40.15% | -70.91% |
FREE CASH FLOW | |||
Cash From Operating Activities | $967.1M | $2.590B | $965.6M |
Capital Expenditures | -$187.4M | $946.7M | -$202.6M |
Free Cash Flow | $1.155B | $1.644B | $1.168B |
YoY Change | -1.17% | -20.5% | -4.8% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
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CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2011Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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|
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CY2011Q1 | tjx |
Number Of Stores Closed
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|
72 | Store |
CY2011Q1 | tjx |
Number Of Stores Converted
NumberOfStoresConverted
|
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CY2011Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
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|
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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22.31 | |
CY2013Q1 | us-gaap |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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17.02 | |
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Sales And Excise Tax Payable Current
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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|
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Reserve For Former Operations Long Term
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|
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|
22068000 | |
CY2013Q1 | tjx |
Computer Intrusion
ComputerIntrusion
|
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|
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Letters Of Credit Outstanding
LettersOfCreditOutstanding
|
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|
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|
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|
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|
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Reserves Related To Former Operations
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|
45229000 | |
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Goodwill And Tradename Net Of Amortization
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|
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Land And Buildings
LandAndBuildings
|
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CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
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|
5000000 | shares |
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Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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|
10400000 | |
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Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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|
0 | |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
705016838 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
22473000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.30 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32628000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
45600000 | shares |
CY2014Q1 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.25 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
22473000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
45.82 | |
CY2014Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.83 | pure |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.19 | |
CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1200000000 | shares |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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|
347800000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
20.19 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
9484000 | shares |
CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
705016838 | shares |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
108300000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
||
CY2014Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
102572000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
26200000 | |
CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
34364000 | |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6107000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1272948000 | |
CY2014Q1 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
195586000 | |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
1200000 | |
CY2014Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3517843000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-199532000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2268804000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
48612000 | |
CY2014Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1340000000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
48680000 | |
CY2014Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
479003000 | |
CY2014Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4229893000 | |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1274216000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
10397000 | |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4103745000 | |
CY2014Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
246438000 | |
CY2014Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1681834000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7391388000 | |
CY2014Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
3400000 | |
CY2014Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1771294000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
885594000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4359000 | |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
732999000 | |
CY2014Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
||
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8100000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
217916000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
432262000 | |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3724408000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
754715000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
875000000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1182809000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
||
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
742321000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
45528000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
||
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
400000000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1038912000 | |
CY2014Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
95000000 | |
CY2014Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
612064000 | |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
705017000 | |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10201022000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
446071000 | |
CY2014Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
64715000 | |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
194328000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
25711000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
280381000 | |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
13512000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
|
43966000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
446150000 | |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
169300000 | |
CY2014Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2720391000 | |
CY2014Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
111700000 | |
CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
210094000 | |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
2966490000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
441791000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
7698246000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
101639000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
0 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
66984000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3594501000 | |
CY2014Q1 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
451600000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
31508000 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
10201022000 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
109443000 | |
CY2014Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3594501000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2149746000 | |
CY2014Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4255210000 | |
CY2014Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
294702000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-312924000 | |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
345327000 | |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
115100000 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
835215000 | |
CY2014Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
784000 | |
CY2014Q1 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
0 | |
CY2014Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
19619000 | |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
6067998000 | |
CY2014Q1 | tjx |
Landlord Allowances Non Current
LandlordAllowancesNonCurrent
|
106151000 | |
CY2014Q1 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestAggregateIntrinsicValue
|
944658000 | |
CY2014Q1 | tjx |
Reserve For Former Operations Long Term
ReserveForFormerOperationsLongTerm
|
16777000 | |
CY2014Q1 | tjx |
Rent Expense Recorded Prior To Maximum Number Of Days Before Opening Of Store
RentExpenseRecordedPriorToMaximumNumberOfDaysBeforeOpeningOfStore
|
60 | D |
CY2014Q1 | tjx |
Long Term Liabilities Other
LongTermLiabilitiesOther
|
29411000 | |
CY2014Q1 | tjx |
Ratio Of Indebtedness To Earnings Before Interest Tax Depreciation And Amortization
RatioOfIndebtednessToEarningsBeforeInterestTaxDepreciationAndAmortization
|
2.75 | pure |
CY2014Q1 | tjx |
Computer Intrusion
ComputerIntrusion
|
12854000 | |
CY2014Q1 | tjx |
Reserve For Former Operations Short Term
ReserveForFormerOperationsShortTerm
|
14586000 | |
CY2014Q1 | tjx |
Letters Of Credit Outstanding
LettersOfCreditOutstanding
|
55300000 | |
CY2014Q1 | tjx |
Deferred Tax Assets Tax Deferred Expense Computer Intrusion Reserve
DeferredTaxAssetsTaxDeferredExpenseComputerIntrusionReserve
|
4505000 | |
CY2014Q1 | tjx |
Liabilities Less Than Specific Percentage Included In Other Current Liabilities
LiabilitiesLessThanSpecificPercentageIncludedInOtherCurrentLiabilities
|
All other current liabilities include accruals for advertising, property additions, dividends, freight, interest, reserve for sales returns, expense payables, purchased services and other items, each of which is individually less than 5% of current liabilities. | |
CY2014Q1 | tjx |
Tax Reserve Long Term
TaxReserveLongTerm
|
50227000 | |
CY2014Q1 | tjx |
Number Of Annual Deferred Share Awards Awarded To Outside Directors
NumberOfAnnualDeferredShareAwardsAwardedToOutsideDirectors
|
2 | Director |
CY2014Q1 | tjx |
Accrued Rent Utilities And Occupancy Including Real Estate Taxes
AccruedRentUtilitiesAndOccupancyIncludingRealEstateTaxes
|
179953000 | |
CY2014Q1 | tjx |
Rent Expense Recorded Prior To Minimum Number Of Days Before Opening Of Store
RentExpenseRecordedPriorToMinimumNumberOfDaysBeforeOpeningOfStore
|
30 | D |
CY2014Q1 | tjx |
Total Net Present Value Of Minimum Operating Lease Obligations
TotalNetPresentValueOfMinimumOperatingLeaseObligations
|
6317400000 | |
CY2014Q1 | tjx |
Undistributed Earnings Of Foreign Subsidiaries That Would Not Impact On Income Taxes
UndistributedEarningsOfForeignSubsidiariesThatWouldNotImpactOnIncomeTaxes
|
528200000 | |
CY2014Q1 | tjx |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
20800000 | |
CY2014Q1 | tjx |
Revolving Credit Facilities Number
RevolvingCreditFacilitiesNumber
|
2 | pure |
CY2014Q1 | tjx |
Deferred Tax Assets Tax Deferred Expense Reserve For Discontinued Operations
DeferredTaxAssetsTaxDeferredExpenseReserveForDiscontinuedOperations
|
24603000 | |
CY2014Q1 | tjx |
Accrued Expenses And Other Liabilities
AccruedExpensesAndOtherLiabilities
|
1681834000 | |
CY2014Q1 | tjx |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
334847000 | |
CY2014Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
31363000 | |
CY2014Q1 | tjx |
Goodwill And Tradename Net Of Amortization
GoodwillAndTradenameNetOfAmortization
|
312687000 | |
CY2014Q1 | tjx |
Land And Buildings
LandAndBuildings
|
722645000 | |
CY2013Q3 | dei |
Entity Public Float
EntityPublicFloat
|
38305480702 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
703683274 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
24540000 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.27 | |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
40944000 | shares |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
15.04 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
116600000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-192575000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
144505000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3209290000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
33000000 | |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
72200000 | |
CY2012Q1 | us-gaap |
Assets
Assets
|
8281605000 | |
CY2012Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
2715125000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1507112000 | |
CY2012Q1 | tjx |
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldNotImpactEffectiveTaxRate
|
20000000 | |
CY2012Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
45381000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
91559000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
97000000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
143754000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
39862000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
497000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
100575000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
193129000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
284688000 | |
CY2013Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1500000000 | |
CY2012Q2 | tjx |
Stock Repurchase Program Completed Amount
StockRepurchaseProgramCompletedAmount
|
1000000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
|
Sierra Trading Post | |
CY2012Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
193000000 | |
CY2014Q1 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
2000000000 | |
CY2013Q4 | tjx |
Stock Repurchase Program Completed Amount
StockRepurchaseProgramCompletedAmount
|
2000000000 | |
CY2012Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
TJX | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
TJX COMPANIES INC /DE/ | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-02-01 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000109198 | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-01 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
34.74 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.00 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0142 | pure |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.94 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
8258000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
726376000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.259 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
56.71 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.022 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12906000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.008 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.014 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.356 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M24D | |
CY2014 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
27000000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.92 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2590329000 | |
CY2014 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 3%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: arial" size="2"><i>Fiscal Year</i>: TJX’s fiscal year ends on the Saturday nearest to the last day of January of each year. The fiscal years ended February 1, 2014 (fiscal 2014) and January 28, 2012 (fiscal 2012) each included 52 weeks. The fiscal year ended February 2, 2013 (fiscal 2013) included 53 weeks.</font></p> </div> | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.00 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P8Y9M18D | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | pure |
CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.94 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
476000 | shares |
CY2014 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
27300000 | shares |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4700000 | shares |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 3%"> <font style="FONT-FAMILY: arial" size="2"><i>Use of Estimates</i>: The preparation of the TJX financial statements, in conformity with accounting principles generally accepted in the United States of America (GAAP), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements as well as the reported amounts of revenues and expenses during the reporting period. TJX considers its accounting policies relating to inventory valuation, impairments of long-lived assets, goodwill and tradenames, retirement obligations, share-based compensation, casualty insurance, reserves for uncertain tax positions, reserves for former operations and loss contingencies to be the most significant accounting policies that involve management estimates and judgments. Actual amounts could differ from those estimates, and such differences could be material.</font></p> </div> | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
17.71 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
4742000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
51.02 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2014 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
33800000 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
713470000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
743576 | shares |
CY2014 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P5Y2M12D | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
946678000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1240377000 | |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4297000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15010000 | |
CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
2137396000 | |
CY2014 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
478136000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2151256000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
393755000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
900000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-7914000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
55285000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-2653000 | |
CY2014 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-31081000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
572600000 | |
CY2014 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
26606000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
82546000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
52196000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3319489000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-57926000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11979000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
22562000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
220850000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5096000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
27422696000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3354000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4212000 | |
CY2014 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
3251000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
10700000 | |
CY2014 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
17500000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1471096000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2137396000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-35233000 | |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-57926000 | |
CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
70000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
76080000 | |
CY2014 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
||
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
52233000 | |
CY2014 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
555800000 | |
CY2014 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
36856000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
69292000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-41713000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1143803000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
76080000 | |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1471096000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
337789000 | |
CY2014 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
3400000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
177009000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
317000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
815811000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
333500000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
32700000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4467089000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1182093000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-73106000 | |
CY2014 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-16501000 | |
CY2014 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1500000000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
413134000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
15700000 | |
CY2014 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-29590000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
289800000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
386530000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
57084000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
10994000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-152271000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
146495000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
73206000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
11001000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5928000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
548823000 | |
CY2014 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
499555000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
82546000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
39796000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
136626000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-26487000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1238200000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4000000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1035631000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
14200000 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10993000 | |
CY2014 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
329480000 | |
CY2014 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
-6432000 | |
CY2014 | tjx |
Weeks In Fiscal Year
WeeksInFiscalYear
|
52 | Week |
CY2014 | tjx |
Percentage Of Employees Limit For Contribution
PercentageOfEmployeesLimitForContribution
|
0.50 | pure |
CY2014 | tjx |
Termination Benefits And All Other Charged To Reserve
TerminationBenefitsAndAllOtherChargedToReserve
|
906000 | |
CY2014 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestWeightedAverageExercisePrice
|
27.80 | |
CY2014 | tjx |
Rate Of Eligible Pay For Matching Employee Contributions
RateOfEligiblePayForMatchingEmployeeContributions
|
0.05 | pure |
CY2014 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Shares Outstanding Options Vested And Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesOutstandingOptionsVestedAndExpectedToVest
|
31957000 | shares |
CY2014 | tjx |
Effective Income Tax Rate Reconciliation Foreign Valuation Allowance
EffectiveIncomeTaxRateReconciliationForeignValuationAllowance
|
-0.008 | pure |
CY2014 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodVestingPeriod
|
P3Y | |
CY2014 | tjx |
Minimum Percentage Of Pension Liability Under Pension Protection Act
MinimumPercentageOfPensionLiabilityUnderPensionProtectionAct
|
0.80 | pure |
CY2014 | tjx |
Maximum Range Of Rates For Matching Employee Contributions
MaximumRangeOfRatesForMatchingEmployeeContributions
|
0.75 | pure |
CY2014 | tjx |
Highly Liquid Investments Maximum Maturity Days
HighlyLiquidInvestmentsMaximumMaturityDays
|
P90D | |
CY2014 | tjx |
Segment Reporting Information Sales Revenue Net Percentage
SegmentReportingInformationSalesRevenueNetPercentage
|
1.00 | pure |
CY2014 | tjx |
Increase Decrease In Pension Expense
IncreaseDecreaseInPensionExpense
|
27000000 | |
CY2014 | tjx |
Interest Accretion
InterestAccretion
|
1440000 | |
CY2014 | tjx |
Consolidation Costs
ConsolidationCosts
|
-3312000 | |
CY2014 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm
|
P6Y3M18D | |
CY2014 | tjx |
Percentage Of Other Current Liability Individual Item Which Makes Up Current Liabilities
PercentageOfOtherCurrentLiabilityIndividualItemWhichMakesUpCurrentLiabilities
|
0.05 | pure |
CY2014 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period From Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodFromDateOfGrant
|
1 | Y |
CY2014 | tjx |
Options Granted At Market Price In Percentage
OptionsGrantedAtMarketPriceInPercentage
|
1.00 | pure |
CY2014 | tjx |
Percentage Of Employee Contribution From Eligible Pay
PercentageOfEmployeeContributionFromEligiblePay
|
0.50 | pure |
CY2014 | tjx |
Share Based Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Awarded In Period
ShareBasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardedInPeriod
|
281076 | shares |
CY2014 | tjx |
Postretirement Medical And Life Insurance Benefits To Retirees
PostretirementMedicalAndLifeInsuranceBenefitsToRetirees
|
Who participate in its retirement plan and who retired at age 55 or older with ten or more years of service | |
CY2014 | tjx |
Options Outstanding Expected To Vest Represents Total Unvested Options Adjusted For Anticipated Forfeitures
OptionsOutstandingExpectedToVestRepresentsTotalUnvestedOptionsAdjustedForAnticipatedForfeitures
|
10200000 | shares |
CY2014 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
19380000 | |
CY2014 | tjx |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
11088000 | |
CY2014 | tjx |
Minimum Range Of Rates For Matching Employee Contributions
MinimumRangeOfRatesForMatchingEmployeeContributions
|
0.25 | pure |
CY2014 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
19605037000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
20.29 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.97 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0092 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.93 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
15433000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
773772000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.311 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
26.56 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12663000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.002 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.380 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.55 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.014 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1916034000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.97 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | pure |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.93 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1640000 | shares |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
48400000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
2 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
13.98 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
7922000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
24.81 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
761109000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
298500 | shares |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
803330000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
781170000 | |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2299000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11035000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1496090000 | |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
152042000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1395270000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-11652000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
275016000 | |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
1300000 | |
CY2012 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-13559000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-91400000 | |
CY2012 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-35648000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
319400000 | |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
4594000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
46143000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
46691000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
-49291000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2411414000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14253000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4410000 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
20709000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
3931000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
258793000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
63463000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
23191455000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1131000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16605000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-1200000 | |
CY2012 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
10900000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1320812000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1496090000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
2727000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
187157000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-14253000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64175000 | |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
||
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
144762000 | |
CY2012 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
490600000 | |
CY2012 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-60933000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
40558000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
2918000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1335712000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64175000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1320812000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-234639000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
126237000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
554847000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
271600000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
78400000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
3890144000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
915324000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3920000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-4833000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
288035000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
12900000 | |
CY2012 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
13747000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
210900000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
132679000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
49276000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3097000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-36553000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
218999000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
131527000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
3224000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6202000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
485701000 | |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2012 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
2200000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
46143000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2625000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
99463000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2952000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1086000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5800000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-811041000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
10000000 | |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2593000 | |
CY2012 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
228289000 | |
CY2012 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
-23746000 | |
CY2012 | tjx |
Weeks In Fiscal Year
WeeksInFiscalYear
|
52 | Week |
CY2012 | tjx |
Lease Obligations And Other Closing Costs
LeaseObligationsAndOtherClosingCosts
|
32686000 | |
CY2012 | tjx |
Termination Benefits And All Other Charged To Reserve
TerminationBenefitsAndAllOtherChargedToReserve
|
21040000 | |
CY2012 | tjx |
Segment Reporting Information Sales Revenue Net Percentage
SegmentReportingInformationSalesRevenueNetPercentage
|
1.00 | pure |
CY2012 | tjx |
Interest Accretion
InterestAccretion
|
861000 | |
CY2012 | tjx |
Consolidation Costs
ConsolidationCosts
|
32686000 | |
CY2012 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
13018000 | |
CY2012 | tjx |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
21821000 | |
CY2012 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
16854249000 | |
CY2011 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.066 | pure |
CY2013 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.083 | pure |
CY2012 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.072 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
23.35 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.60 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0070 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.55 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
8385000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
747555000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.290 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
45.09 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
13967000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.380 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.28 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3045614000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.60 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.55 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
890000 | shares |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
32000000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4900000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.90 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
4951000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
41.74 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
733588000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
730500 | shares |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
978228000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
971732000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1370000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11657000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
1906687000 | |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
355736000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1885870000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-34490000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
323922000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
900000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-11876000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-41043000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
190374000 | |
CY2013 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-29175000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
559700000 | |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-5484000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
62472000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
45653000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3077351000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6200000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18418000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
8816000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
187657000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3009000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
25878372000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53705000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1949000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
1200000 | |
CY2013 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
13900000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1345082000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
1906687000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1456000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-27186000 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
6200000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64416000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
||
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13265000 | |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
515900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-27362000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1285000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1475587000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64416000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1345082000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
304845000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
162200000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
129000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
842149000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
298600000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
77800000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4250446000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1170664000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
11666000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-14026000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
336214000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
15000000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
268901000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
223800000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
213000000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
48582000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
176076000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
211689000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
133771000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
22394000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
9350000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1583000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
508929000 | |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2013 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
1700000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
62472000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
557000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
153083000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10745000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1171600000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4700000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1276848000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
9700000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7750000 | |
CY2013 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
334998000 | |
CY2013 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
33615000 | |
CY2013 | tjx |
Weeks In Fiscal Year
WeeksInFiscalYear
|
53 | Week |
CY2013 | tjx |
Termination Benefits And All Other Charged To Reserve
TerminationBenefitsAndAllOtherChargedToReserve
|
1466000 | |
CY2013 | tjx |
Segment Reporting Information Sales Revenue Net Percentage
SegmentReportingInformationSalesRevenueNetPercentage
|
1.00 | pure |
CY2013 | tjx |
Interest Accretion
InterestAccretion
|
996000 | |
CY2013 | tjx |
Consolidation Costs
ConsolidationCosts
|
16000000 | |
CY2013 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
12291000 | |
CY2013 | tjx |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
15682000 | |
CY2013 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
18521400000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
622655000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
6981876000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
2047411000 | |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-80000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
104000000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
582292000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
7808787000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
2158487000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
419200000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
5798086000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
1632358000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
421092000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
5945559000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
1670486000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
461551000 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
6410913000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
1844840000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
452890000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
6189609000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
1756076000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
479559000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
6442424000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
1855685000 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.83 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.82 | ||
us-gaap |
Profit Loss
ProfitLoss
|
604844000 | ||
us-gaap |
Revenues
Revenues
|
7723814000 | ||
us-gaap |
Gross Profit
GrossProfit
|
2209288000 |