2015 Q1 Form 10-K Financial Statement
#000119312515114276 Filed on March 31, 2015
Income Statement
Concept | 2015 Q1 | 2015 | 2014 Q4 |
---|---|---|---|
Revenue | $8.304B | $29.08B | $7.366B |
YoY Change | 6.34% | 6.04% | 5.5% |
Cost Of Revenue | $5.959B | $20.78B | $5.204B |
YoY Change | 5.47% | 5.98% | 5.47% |
Gross Profit | $2.345B | $8.302B | $2.162B |
YoY Change | 8.64% | 6.19% | 5.62% |
Gross Profit Margin | 28.24% | 28.55% | 29.36% |
Selling, General & Admin | $1.306B | $4.695B | $1.193B |
YoY Change | 7.49% | 5.11% | 2.99% |
% of Gross Profit | 55.69% | 56.56% | 55.18% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $150.8M | $589.0M | $146.5M |
YoY Change | 6.57% | 7.32% | 3.68% |
% of Gross Profit | 6.43% | 7.09% | 6.77% |
Operating Expenses | $1.306B | $4.695B | $1.193B |
YoY Change | 7.49% | 5.11% | 2.99% |
Operating Profit | $1.039B | $3.931B | $1.050B |
YoY Change | 10.11% | 6.82% | 6.56% |
Interest Expense | -$9.000M | $64.78M | -$10.00M |
YoY Change | 12.5% | 13.49% | 11.11% |
% of Operating Profit | -0.87% | 1.65% | -0.95% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.030B | $3.550B | $959.1M |
YoY Change | 10.04% | 6.94% | 9.07% |
Income Tax | $381.0M | $1.335B | $364.1M |
% Of Pretax Income | 36.99% | 37.6% | 37.97% |
Net Earnings | $648.2M | $2.215B | $595.0M |
YoY Change | 11.32% | 3.64% | -4.45% |
Net Earnings / Revenue | 7.81% | 7.62% | 8.08% |
Basic Earnings Per Share | $0.95 | $3.20 | $0.86 |
Diluted Earnings Per Share | $0.93 | $3.15 | $0.85 |
COMMON SHARES | |||
Basic Shares Outstanding | 683.5M shares | 692.7M shares | 690.2M shares |
Diluted Shares Outstanding | 703.5M shares | 701.0M shares |
Balance Sheet
Concept | 2015 Q1 | 2015 | 2014 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.776B | $2.776B | $2.431B |
YoY Change | 13.58% | 13.58% | 7.47% |
Cash & Equivalents | $2.494B | $2.494B | $2.154B |
Short-Term Investments | $283.0M | $283.0M | $277.0M |
Other Short-Term Assets | $356.8M | $357.0M | $381.2M |
YoY Change | 3.33% | -20.13% | 10.49% |
Inventory | $3.218B | $3.218B | $3.959B |
Prepaid Expenses | |||
Receivables | $213.8M | $214.0M | $260.9M |
Other Receivables | $12.00M | $12.00M | $0.00 |
Total Short-Term Assets | $6.577B | $6.577B | $7.155B |
YoY Change | 8.4% | 8.39% | 8.02% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.868B | $3.868B | $3.850B |
YoY Change | 7.62% | 7.59% | 8.74% |
Goodwill | $169.0M | ||
YoY Change | -0.15% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $210.5M | $233.0M | $251.1M |
YoY Change | 8.34% | 3.1% | 31.0% |
Total Long-Term Assets | $4.401B | $4.412B | $4.437B |
YoY Change | 9.2% | 6.75% | 9.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.577B | $6.577B | $7.155B |
Total Long-Term Assets | $4.401B | $4.412B | $4.437B |
Total Assets | $10.98B | $10.99B | $11.59B |
YoY Change | 8.72% | 7.72% | 8.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.008B | $2.008B | $2.554B |
YoY Change | 13.34% | 13.38% | 8.87% |
Accrued Expenses | $1.796B | $934.0M | $1.787B |
YoY Change | 6.78% | 17.34% | 7.13% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.930B | $3.930B | $4.390B |
YoY Change | 11.71% | 11.71% | 8.55% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.615B | $1.685B | $1.624B |
YoY Change | 27.17% | 32.26% | 27.44% |
Other Long-Term Liabilities | $888.1M | $827.0M | $741.1M |
YoY Change | 21.16% | 12.82% | -10.84% |
Total Long-Term Liabilities | $2.503B | $2.512B | $2.365B |
YoY Change | 24.97% | 25.16% | 12.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.930B | $3.930B | $4.390B |
Total Long-Term Liabilities | $2.503B | $2.512B | $2.365B |
Total Liabilities | $6.433B | $6.725B | $6.754B |
YoY Change | 16.52% | 12.63% | 9.84% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.134B | $3.929B | |
YoY Change | 10.99% | 7.91% | |
Common Stock | $684.7M | $688.9M | |
YoY Change | -2.88% | -3.14% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $4.264B | $4.264B | $4.374B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.99B | $10.99B | $11.59B |
YoY Change | 7.72% | 7.72% | 8.65% |
Cashflow Statement
Concept | 2015 Q1 | 2015 | 2014 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $648.2M | $2.215B | $595.0M |
YoY Change | 11.32% | 3.64% | -4.45% |
Depreciation, Depletion And Amortization | $150.8M | $589.0M | $146.5M |
YoY Change | 6.57% | 7.32% | 3.68% |
Cash From Operating Activities | $1.183B | $3.008B | $737.1M |
YoY Change | 22.31% | 16.14% | -10.34% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$205.6M | $911.5M | -$280.8M |
YoY Change | 9.71% | -3.71% | 7.05% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$42.00M | -$43.10M | -$2.900M |
YoY Change | -42.93% | -56.51% | -86.45% |
Cash From Investing Activities | -$247.6M | -$954.6M | -$283.6M |
YoY Change | -5.13% | -7.82% | -0.04% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.508B | ||
YoY Change | 13.82% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -468.9M | -1.560B | -437.0M |
YoY Change | -10.77% | 36.34% | 10.3% |
NET CHANGE | |||
Cash From Operating Activities | 1.183B | 3.008B | 737.1M |
Cash From Investing Activities | -247.6M | -954.6M | -283.6M |
Cash From Financing Activities | -468.9M | -1.560B | -437.0M |
Net Change In Cash | 466.4M | 494.3M | 16.50M |
YoY Change | 158.25% | 20.3% | -88.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.183B | $3.008B | $737.1M |
Capital Expenditures | -$205.6M | $911.5M | -$280.8M |
Free Cash Flow | $1.389B | $2.097B | $1.018B |
YoY Change | 20.27% | 27.57% | -6.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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 |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-192575000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3209290000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
144505000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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CY2012Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
45381000 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.31 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
24050000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.02 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
36620000 | shares |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
129000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2013Q1 | us-gaap |
Long Term Debt Fair Value
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|
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CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3665937000 | |
CY2013Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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|
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CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1811957000 | |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
170300000 | |
CY2013Q1 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
10000000 | |
CY2013Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
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Assets
Assets
|
9511855000 | |
CY2013Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
45229000 | |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
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CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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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 Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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22473000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
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20.19 | |
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Other Liabilities Current
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612064000 | |
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Deferred Tax Assets Valuation Allowance
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Accrued Liabilities And Other Liabilities
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Accrued Liabilities For Unredeeemed Gift Cards
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Deferred Tax Liabilities Property Plant And Equipment
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Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
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Common Stock Value
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Commitments And Contingencies
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Accumulated Other Comprehensive Income Loss Net Of Tax
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Accounts Payable Current
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Retained Earnings Accumulated Deficit
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Sales And Excise Tax Payable Current
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Long Term Debt Fair Value
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Additional Paid In Capital Common Stock
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|
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Stockholders Equity
StockholdersEquity
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OtherLiabilitiesNoncurrent
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732999000 | |
CY2014Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Derivative Fair Value Of Derivative Liability
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|
6107000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
217916000 | |
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Accrued Insurance Current
AccruedInsuranceCurrent
|
34364000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
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CY2014Q1 | us-gaap |
Line Of Credit
LineOfCredit
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Employee Related Liabilities Current
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479003000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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Deferred Tax Liabilities
DeferredTaxLiabilities
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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2149746000 | |
CY2014Q1 | us-gaap |
Furniture And Fixtures Gross
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Goodwill
Goodwill
|
169300000 | |
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Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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Defined Benefit Plan Amounts Recognized In Balance Sheet
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Derivative Fair Value Of Derivative Net
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13512000 | |
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Assets Held For Sale Long Lived Fair Value Disclosure
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Deferred Tax Assets Net Noncurrent
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Noncurrent Assets
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Property Plant And Equipment Gross
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|
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|
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Derivative Fair Value Of Derivative Asset
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|
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Other Inventory In Transit
OtherInventoryInTransit
|
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CY2014Q1 | us-gaap |
Assets
Assets
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Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
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Deferred Tax Assets Net
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Inventory Net
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Short Term Investments
ShortTermInvestments
|
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CY2014Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2014Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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|
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CY2014Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
312687000 | |
CY2014Q1 | us-gaap |
Leasehold Improvements Gross
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|
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CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
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CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
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CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
6067998000 | |
CY2014Q1 | tjx |
Reserve For Former Operations Long Term
ReserveForFormerOperationsLongTerm
|
16777000 | |
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Accrued Rent Utilities And Occupancy Including Real Estate Taxes
AccruedRentUtilitiesAndOccupancyIncludingRealEstateTaxes
|
179953000 | |
CY2014Q1 | tjx |
Computer Intrusion
ComputerIntrusion
|
12854000 | |
CY2014Q1 | tjx |
Tax Reserve Long Term
TaxReserveLongTerm
|
50227000 | |
CY2014Q1 | tjx |
Landlord Allowances Non Current
LandlordAllowancesNonCurrent
|
106151000 | |
CY2014Q1 | tjx |
Long Term Liabilities Other
LongTermLiabilitiesOther
|
29411000 | |
CY2014Q1 | tjx |
Letters Of Credit Outstanding
LettersOfCreditOutstanding
|
55300000 | |
CY2014Q1 | tjx |
Reserve For Former Operations Short Term
ReserveForFormerOperationsShortTerm
|
14586000 | |
CY2014Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
31363000 | |
CY2014Q1 | tjx |
Land And Buildings
LandAndBuildings
|
722645000 | |
CY2014Q1 | tjx |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
334847000 | |
CY2014Q1 | tjx |
Deferred Tax Assets Tax Deferred Expense Lease Obligations And Computer Intrusion Reserve
DeferredTaxAssetsTaxDeferredExpenseLeaseObligationsAndComputerIntrusionReserve
|
29108000 | |
CY2014Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2000000000 | |
CY2015Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
684733200 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
684733200 | shares |
CY2015Q1 | us-gaap |
Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
|
0.25 | pure |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
25.75 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
8354000 | shares |
CY2015Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1200000000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
34.91 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
21001000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
25.75 | |
CY2015Q1 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.83 | pure |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
347800000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
56.21 | |
CY2015Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2015Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
40400000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
30078000 | shares |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
21001000 | shares |
CY2015Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
672943000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1250000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5122000 | |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4472176000 | |
CY2015Q1 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
1796122000 | |
CY2015Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
274557000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
1100000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2348705000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | |
CY2015Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3929634000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
474179000 | |
CY2015Q1 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
60733000 | |
CY2015Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
126001000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
34800000 | |
CY2015Q1 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
69000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
50536000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
8884000 | |
CY2015Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
684733000 | |
CY2015Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q1 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
203216000 | |
CY2015Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-554385000 | |
CY2015Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
2007511000 | |
CY2015Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4133882000 | |
CY2015Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
118821000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
924690000 | |
CY2015Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1730000000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
375000000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
422516000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
47443000 | |
CY2015Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
0 | |
CY2015Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4264230000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
3500000 | |
CY2015Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
888137000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7609001000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
778074000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1055838000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | |
CY2015Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1623864000 | |
CY2015Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11128381000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
17266000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
181822000 | |
CY2015Q1 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
38514000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55619000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1198498000 | |
CY2015Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | |
CY2015Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
470887000 | |
CY2015Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
10100000 | |
CY2015Q1 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
217900000 | |
CY2015Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1303196000 | |
CY2015Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
762864000 | |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2493775000 | |
CY2015Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
60700000 | |
CY2015Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4671029000 | |
CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
169000000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3868365000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
507633000 | |
CY2015Q1 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
221400000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
22153000 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
843971000 | |
CY2015Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
81276000 | |
CY2015Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
14400000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
24546000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
74451000 | |
CY2015Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
3868365000 | |
CY2015Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
1136000 | |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8340541000 | |
CY2015Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
18305000 | |
CY2015Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
39419000 | |
CY2015Q1 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
495200000 | |
CY2015Q1 | us-gaap |
Assets
Assets
|
11128381000 | |
CY2015Q1 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
0 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
|
47464000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-260353000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
502511000 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
137617000 | |
CY2015Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
124600000 | |
CY2015Q1 | us-gaap |
Inventory Net
InventoryNet
|
3217923000 | |
CY2015Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
282623000 | |
CY2015Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
213824000 | |
CY2015Q1 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
0 | |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
351171000 | |
CY2015Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
12475000 | |
CY2015Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
309870000 | |
CY2015Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
2780932000 | |
CY2015Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
356824000 | |
CY2015Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
210539000 | |
CY2015Q1 | us-gaap |
Assets Current
AssetsCurrent
|
6715061000 | |
CY2015Q1 | tjx |
Reserve For Former Operations Long Term
ReserveForFormerOperationsLongTerm
|
7609000 | |
CY2015Q1 | tjx |
Accrued Rent Utilities And Occupancy Including Real Estate Taxes
AccruedRentUtilitiesAndOccupancyIncludingRealEstateTaxes
|
205819000 | |
CY2015Q1 | tjx |
Computer Intrusion
ComputerIntrusion
|
7616000 | |
CY2015Q1 | tjx |
Tax Reserve Long Term
TaxReserveLongTerm
|
28088000 | |
CY2015Q1 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestAggregateIntrinsicValue
|
925247000 | |
CY2015Q1 | tjx |
Landlord Allowances Non Current
LandlordAllowancesNonCurrent
|
97861000 | |
CY2015Q1 | tjx |
Ratio Of Indebtedness To Earnings Before Interest Tax Depreciation And Amortization
RatioOfIndebtednessToEarningsBeforeInterestTaxDepreciationAndAmortization
|
2.75 | pure |
CY2015Q1 | tjx |
Total Net Present Value Of Minimum Operating Lease Obligations
TotalNetPresentValueOfMinimumOperatingLeaseObligations
|
6499200000 | |
CY2015Q1 | tjx |
Long Term Liabilities Other
LongTermLiabilitiesOther
|
30544000 | |
CY2015Q1 | tjx |
Revolving Credit Facilities Number
RevolvingCreditFacilitiesNumber
|
2 | CreditFacility |
CY2015Q1 | tjx |
Undistributed Earnings Of Foreign Subsidiaries That Would Not Impact On Income Taxes
UndistributedEarningsOfForeignSubsidiariesThatWouldNotImpactOnIncomeTaxes
|
566600000 | |
CY2015Q1 | tjx |
Number Of Annual Deferred Share Awards Awarded To Outside Directors
NumberOfAnnualDeferredShareAwardsAwardedToOutsideDirectors
|
2 | Director |
CY2015Q1 | tjx |
Letters Of Credit Outstanding
LettersOfCreditOutstanding
|
42900000 | |
CY2015Q1 | tjx |
Reserve For Former Operations Short Term
ReserveForFormerOperationsShortTerm
|
6965000 | |
CY2015Q1 | tjx |
Reserves Related To Former Operations
ReservesRelatedToFormerOperations
|
14574000 | |
CY2015Q1 | tjx |
Land And Buildings
LandAndBuildings
|
888580000 | |
CY2015Q1 | tjx |
Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
|
460086000 | |
CY2015Q1 | tjx |
Construction Work In Progress Other
ConstructionWorkInProgressOther
|
-60733000 | |
CY2015Q1 | tjx |
Deferred Tax Assets Tax Deferred Expense Lease Obligations And Computer Intrusion Reserve
DeferredTaxAssetsTaxDeferredExpenseLeaseObligationsAndComputerIntrusionReserve
|
16242000 | |
CY2015Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
683473567 | shares |
CY2014Q3 | dei |
Entity Public Float
EntityPublicFloat
|
36559935457 | |
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 Current Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets
|
100575000 | |
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 Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
143754000 | |
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 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
497000 | |
CY2012Q4 | us-gaap |
Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
|
Sierra Trading Post | |
CY2012Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
193000000 | |
CY2012Q2 | tjx |
Stock Repurchase Program Completed Amount
StockRepurchaseProgramCompletedAmount
|
1000000000 | |
CY2014Q3 | tjx |
Stock Repurchase Program Completed Amount
StockRepurchaseProgramCompletedAmount
|
1500000000 | |
CY2013Q4 | tjx |
Stock Repurchase Program Completed Amount
StockRepurchaseProgramCompletedAmount
|
2000000000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.94 | |
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 Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
8258000 | 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 |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.356 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.008 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
12906000 | shares |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2600466000 | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | pure |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M24D | |
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 |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | pure |
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
743576 | shares |
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 |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.022 | pure |
CY2014 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P364D | |
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 |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
726376000 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.00 | |
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 |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.58 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
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 |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4700000 | shares |
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 |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5096000 | |
CY2014 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
17500000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-57926000 | |
CY2014 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-31081000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
12425000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
572564000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
10700000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
220850000 | |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
496657000 | |
CY2014 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
3251000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13860000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-7914000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
82546000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3354000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-35233000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-2653000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
393755000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
11001000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3680050000 | |
CY2014 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
26606000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2151256000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1240377000 | |
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 |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4212000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1471096000 | |
CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4297000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
27422696000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
946678000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2137396000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15010000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
52196000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11979000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
76080000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
55285000 | |
CY2014 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
900000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
73206000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2746925000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
52233000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
548823000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-73106000 | |
CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10993000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
57084000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4467089000 | |
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 |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
39796000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5928000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
82546000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
10994000 | |
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 |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-26487000 | |
CY2014 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
555800000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1182093000 | |
CY2014 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-29590000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
815811000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
413134000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1143803000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-41713000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
146495000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
177009000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1045768000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
394914000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
333500000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
136626000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
32700000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1238200000 | |
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 |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
36856000 | |
CY2014 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-152271000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
15700000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
76080000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
289800000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4000000 | |
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 |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
499555000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
69292000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
317000 | |
CY2014 | tjx |
Interest Accretion
InterestAccretion
|
1440000 | |
CY2014 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
329480000 | |
CY2014 | tjx |
Termination Benefits And All Other Charged To Reserve
TerminationBenefitsAndAllOtherChargedToReserve
|
906000 | |
CY2014 | tjx |
Segment Reporting Information Sales Revenue Net Percentage
SegmentReportingInformationSalesRevenueNetPercentage
|
1.00 | pure |
CY2014 | tjx |
Increase Decrease In Pension Expense
IncreaseDecreaseInPensionExpense
|
27000000 | |
CY2014 | tjx |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
11088000 | |
CY2014 | tjx |
Unrecognized Tax Benefits Net Of Federal Tax Benefit
UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
|
26200000 | |
CY2014 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
-6432000 | |
CY2014 | tjx |
Consolidation Costs
ConsolidationCosts
|
-3312000 | |
CY2014 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
19380000 | |
CY2014 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
19605037000 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.15 | |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P9Y | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
20.39 | |
CY2015 | dei |
Document Type
DocumentType
|
10-K | |
CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
TJX COMPANIES INC /DE/ | |
CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2015 | dei |
Trading Symbol
TradingSymbol
|
TJX | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
6981000 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.00 | |
CY2015 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
27700000 | shares |
CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.376 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.009 | pure |
CY2015 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
10854000 | shares |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3008369000 | |
CY2015 | 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
|
62.85 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.012 | pure |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
418000 | shares |
CY2015 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
27600000 | shares |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
4849000 | shares |
CY2015 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P5Y3M18D | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
717500 | shares |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0179 | pure |
CY2015 | 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"><strong><i>Use of Estimates</i>:</strong> 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> | |
CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-01-31 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2015 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 3%"> <font style="FONT-FAMILY: arial" size="2"><i><strong>Fiscal Year:</strong></i> TJX’s fiscal year ends on the Saturday nearest to the last day of January of each year. The fiscal years ended January 31, 2015 (fiscal 2015) and February 1, 2014 (fiscal 2014) each included 52 weeks. The fiscal year ended February 2, 2013 (fiscal 2013) included 53 weeks.</font></p> </div> | |
CY2015 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P364D | |
CY2015 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
48.76 | |
CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-31 | |
CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
703545000 | shares |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.20 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
59.70 | |
CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000109198 | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.242 | pure |
CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8800000 | shares |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
692691000 | shares |
CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3930915000 | |
CY2015 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 3%"> <font style="FONT-FAMILY: arial" size="2"><i><strong>Revisions:</strong></i> The cash flow impact of purchases and sales of investments designed to meet obligations under TJX’s Executive Savings Plan of approximately $10.0 million in both fiscal 2014 and 2013 has been adjusted to correct the presentation from ‘other’, in operating activity, to ‘Purchases of investments’ or ‘Sales and maturities of investments’ in cash flows from investing activity. These revisions to the statement of cash flows represent errors that are not deemed to be material, individually or in the aggregate, to the prior period financial statements.</font></p> </div> | |
CY2015 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
32917000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1860275000 | |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1091128000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3549884000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4771000 | |
CY2015 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-3897000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
95063000 | |
CY2015 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
416357000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3719000 | |
CY2015 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
332271000 | |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
465902000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
300000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
5278000 | |
CY2015 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
17800000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-218700000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
7523000 | |
CY2015 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-39787000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
12403000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
606139000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
24300000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
220032000 | |
CY2015 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
431152000 | |
CY2015 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
7937000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-354853000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1650704000 | |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6185000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-4762000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
29078407000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
911522000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2215128000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15593000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
66265000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9052000 | |
CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
70000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
88014000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-139366000 | |
CY2015 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
800000 | |
CY2015 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
12475000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2943745000 | |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16830000 | |
CY2015 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
20800000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-452000 | |
CY2015 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
60733000 | |
CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1650704000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
344029000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
782000 | |
CY2015 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
3300000 | |
CY2015 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
595600000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1334756000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
102070000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
588975000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-150161000 | |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9403000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
64783000 | |
CY2015 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4695384000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
21400000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
363000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
14231000 | |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
95063000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
144977000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
896672000 | |
CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
483280000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1559542000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-56567000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
143005000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
180616000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-954637000 | |
CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
388037000 | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
371300000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
155398000 | |
CY2015 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
151300000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1321600000 | |
CY2015 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-7523000 | |
CY2015 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-91941000 | |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-3149000 | |
CY2015 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
285223000 | |
CY2015 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
15200000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
88014000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
286300000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1900000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
87057000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
4591000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
749475000 | |
CY2015 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1700000000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2747000 | |
CY2015 | tjx |
Interest Accretion
InterestAccretion
|
525000 | |
CY2015 | tjx |
Options Granted At Market Price In Percentage
OptionsGrantedAtMarketPriceInPercentage
|
1.00 | pure |
CY2015 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestWeightedAverageExercisePrice
|
34.42 | |
CY2015 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
324414000 | |
CY2015 | tjx |
Percentage Of Employees Limit For Contribution
PercentageOfEmployeesLimitForContribution
|
0.50 | pure |
CY2015 | tjx |
Percentage Of Other Current Liability Individual Item Which Makes Up Current Liabilities
PercentageOfOtherCurrentLiabilityIndividualItemWhichMakesUpCurrentLiabilities
|
0.05 | pure |
CY2015 | tjx |
Unrecognized Tax Benefits Net Of Federal Tax Benefit
UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
|
32700000 | |
CY2015 | tjx |
Termination Benefits And All Other Charged To Reserve
TerminationBenefitsAndAllOtherChargedToReserve
|
107000 | |
CY2015 | tjx |
Segment Reporting Information Sales Revenue Net Percentage
SegmentReportingInformationSalesRevenueNetPercentage
|
1.00 | pure |
CY2015 | tjx |
Minimum Range Of Rates For Matching Employee Contributions
MinimumRangeOfRatesForMatchingEmployeeContributions
|
0.25 | pure |
CY2015 | tjx |
Minimum Percentage Of Pension Liability Under Pension Protection Act
MinimumPercentageOfPensionLiabilityUnderPensionProtectionAct
|
0.80 | pure |
CY2015 | tjx |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
4907000 | |
CY2015 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodVestingPeriod
|
P3Y | |
CY2015 | tjx |
Options Outstanding Expected To Vest Represents Total Unvested Options Adjusted For Anticipated Forfeitures
OptionsOutstandingExpectedToVestRepresentsTotalUnvestedOptionsAdjustedForAnticipatedForfeitures
|
9000000 | shares |
CY2015 | 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. | |
CY2015 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Shares Outstanding Options Vested And Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesOutstandingOptionsVestedAndExpectedToVest
|
29355000 | shares |
CY2015 | tjx |
Highly Liquid Investments Maximum Maturity Term
HighlyLiquidInvestmentsMaximumMaturityTerm
|
P90D | |
CY2015 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
8254000 | |
CY2015 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Outstanding Options Vested And Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOutstandingOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm
|
P6Y3M18D | |
CY2015 | tjx |
Share Based Compensation Arrangement By Share Based Payment Award Vesting Period From Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestingPeriodFromDateOfGrant
|
P1Y | |
CY2015 | tjx |
Rent Expense Recorded Prior To Minimum Number Of Period Before Opening Of Store
RentExpenseRecordedPriorToMinimumNumberOfPeriodBeforeOpeningOfStore
|
P30D | |
CY2015 | tjx |
Maximum Range Of Rates For Matching Employee Contributions
MaximumRangeOfRatesForMatchingEmployeeContributions
|
0.75 | pure |
CY2015 | tjx |
Consolidation Costs
ConsolidationCosts
|
-12300000 | |
CY2015 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
17377000 | |
CY2015 | tjx |
Postretirement Medical And Life Insurance Benefits To Retirees
PostretirementMedicalAndLifeInsuranceBenefitsToRetirees
|
Who are eligible for the defined benefit plan and who retired at age 55 or older with ten or more years of service | |
CY2015 | tjx |
Rate Of Eligible Pay For Matching Employee Contributions
RateOfEligiblePayForMatchingEmployeeContributions
|
0.05 | pure |
CY2015 | tjx |
Share Based Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Awarded In Period
ShareBasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardedInPeriod
|
281076 | shares |
CY2015 | tjx |
Percentage Of Employee Contribution From Eligible Pay
PercentageOfEmployeeContributionFromEligiblePay
|
0.50 | pure |
CY2015 | tjx |
Rent Expense Recorded Prior To Maximum Number Of Period Before Opening Of Store
RentExpenseRecordedPriorToMaximumNumberOfPeriodBeforeOpeningOfStore
|
P60D | |
CY2015 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
20776522000 | |
CY2013 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.083 | pure |
CY2014 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.074 | pure |
CY2012 | tjx |
Percentage Of Plan Investments Representing Stock Funds
PercentageOfPlanInvestmentsRepresentingStockFunds
|
0.072 | pure |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.55 | |
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 Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
8385000 | shares |
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 |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.380 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.003 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
13967000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3055720000 | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.010 | 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 Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
890000 | shares |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
32000000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
730500 | shares |
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 |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2013 | us-gaap |
Fiscal Period Duration
FiscalPeriodDuration
|
P371D | |
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 |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
747555000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.60 | |
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 |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.46 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
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 |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4900000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
733588000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3009000 | |
CY2013 | us-gaap |
Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
|
13900000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6200000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
14026000 | |
CY2013 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-29175000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-1290000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
559655000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
1200000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
187657000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
1456000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
371670000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-20817000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-11876000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
62472000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
53705000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-27186000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
190374000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
323922000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3441524000 | |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-5484000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1885870000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
971732000 | |
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 |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1949000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-34490000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1345082000 | |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1370000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
25878372000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
978228000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1906687000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11657000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
45653000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
18418000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
64416000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-41043000 | |
CY2013 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
900000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2517696000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13265000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
508929000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
11666000 | |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7750000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
48582000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
4250446000 | |
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 |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
557000 | |
CY2013 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
1700000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1583000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
62472000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
176076000 | |
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 |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-10745000 | |
CY2013 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
515900000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1170664000 | |
CY2013 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
268901000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
842149000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
336214000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1475587000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1285000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
133771000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
162200000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1286954000 | |
CY2013 | us-gaap |
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
218828000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
298600000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
153083000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
77800000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1171600000 | |
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 |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
-27362000 | |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
211689000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
15000000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
64416000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
223800000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
4700000 | |
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 |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
129000 | |
CY2013 | tjx |
Interest Accretion
InterestAccretion
|
996000 | |
CY2013 | tjx |
General Corporate Expenses
GeneralCorporateExpenses
|
334998000 | |
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 |
Lease Related Obligations Charged To Reserve
LeaseRelatedObligationsChargedToReserve
|
15682000 | |
CY2013 | tjx |
Unrecognized Tax Benefits Net Of Federal Tax Benefit
UnrecognizedTaxBenefitsNetOfFederalTaxBenefit
|
125300000 | |
CY2013 | tjx |
Changes In Accrued Expenses Due To Property Addition
ChangesInAccruedExpensesDueToPropertyAddition
|
33615000 | |
CY2013 | tjx |
Consolidation Costs
ConsolidationCosts
|
16000000 | |
CY2013 | tjx |
Changes In Accrued Expenses Due To Dividends Payable
ChangesInAccruedExpensesDueToDividendsPayable
|
12291000 | |
CY2013 | tjx |
Cost Of Sales Including Buying And Occupancy Costs
CostOfSalesIncludingBuyingAndOccupancyCosts
|
18521400000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
2158487000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
7808787000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
582292000 | |
CY2014Q1 | tjx |
Consolidation Costs
ConsolidationCosts
|
-3300000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
2344916000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
8303953000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
648230000 | |
CY2015Q1 | tjx |
Former Operations Reserve To Be Paid
FormerOperationsReserveToBePaid
|
P2Y | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
1756076000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
6189609000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
452890000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
1855685000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
6442424000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
479559000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.88 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
2047411000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
6981876000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
622655000 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
1813176000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
6491176000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
454317000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
1981356000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
6917212000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
517624000 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
2162437000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
7366066000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
594957000 | |
CY2012Q4 | tjx |
Consolidation Costs
ConsolidationCosts
|
16000000 |