0000109198-22-000044 | 10-Q | XBRL Viewer

Accumulated Other Comprehensive (Loss) Income

9 Months Ended

Oct. 29, 2022

Accumulated Other Comprehensive (Loss) Income

Amounts included in Accumulated other comprehensive loss are recorded net of taxes. The following table details the changes in Accumulated other comprehensive loss for the twelve months ended January 29, 2022 and the nine months ended October 29, 2022:


In thousands	Foreign Currency Translation		Deferred Benefit Costs		Cash Flow Hedge on Debt		Accumulated Other Comprehensive (Loss) Income
Balance, January 30, 2021	$	(441,532)	$	(164,802)	$	263	$	(606,071)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $207)	(46,715)		—		—		(46,715)

Recognition of net gains/losses on benefit obligations (net of taxes of $17,659)	—		(48,504)		—		(48,504)

Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $603)	—		—		(263)		(263)
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,588)	—		14,403		—		14,403
Balance, January 29, 2022	$	(488,247)	$	(198,903)	$	—	$	(687,150)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $8,803)	(154,405)		—		—		(154,405)
Reclassifications from other comprehensive loss to net income:


Amortization of prior service cost and deferred gains/losses (net of taxes of $4,353)	—		11,956		—		11,956
Balance, October 29, 2022	$	(642,652)	$	(186,947)	$	—	$	(829,599)

Accumulated Other Comprehensive (Loss) Income - Change in Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Jan. 29, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 5,396,649	$ 6,406,384	$ 6,002,992	$ 5,832,684	$ 5,832,684
Foreign currency translation adjustments (net of taxes)	(65,858)	(6,688)	(154,405)	14,685	(46,715)
Recognition of net gains/losses on benefit obligations (net of taxes of $17,659)					(48,504)
Amortization of loss on cash flow hedge (net of taxes of $603)			0	(263)	(263)
Amortization of prior service cost and deferred gains/losses (net of taxes)	4,400	3,173	11,956	10,442	14,403
Ending balance	5,664,683	6,444,774	5,664,683	6,444,774	6,002,992
Accumulated Other Comprehensive (Loss) Income
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(768,141)	(577,692)	(687,150)	(606,071)	(606,071)
Ending balance	(829,599)	$ (581,207)	(829,599)	(581,207)	(687,150)
Foreign Currency Translation
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(488,247)	(441,532)	(441,532)
Foreign currency translation adjustments (net of taxes)			(154,405)		(46,715)
Ending balance	(642,652)		(642,652)		(488,247)
Deferred Benefit Costs
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			(198,903)	(164,802)	(164,802)
Recognition of net gains/losses on benefit obligations (net of taxes of $17,659)					(48,504)
Amortization of prior service cost and deferred gains/losses (net of taxes)			11,956		14,403
Ending balance	(186,947)		(186,947)		(198,903)
Cash Flow Hedge on Debt
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			0	$ 263	263
Amortization of loss on cash flow hedge (net of taxes of $603)					(263)
Ending balance	$ 0		$ 0		$ 0

Long-Term Debt and Credit Lines (Tables)

9 Months Ended

Oct. 29, 2022

Debt Disclosure [Abstract]

Long-Term Debt, Exclusive of Current Installments

The table below presents long-term debt as of October 29, 2022, January 29, 2022 and October 30, 2021. All amounts are net of unamortized debt discounts.


In thousands	October 29, 2022		January 29, 2022		October 30, 2021




General corporate debt:
2.500% senior unsecured notes, maturing May 15, 2023 (effective interest rate of 2.51% after reduction of unamortized debt discount of $22 at October 29, 2022, $56 at January 29, 2022 and $67 at October 30, 2021)	$	499,978	$	499,944	$	499,933
2.250% senior unsecured notes, maturing September 15, 2026 (effective interest rate of 2.32% after reduction of unamortized debt discount of $2,860 at October 29, 2022, $3,419 at January 29, 2022 and $3,606 at October 30, 2021)	997,140		996,581		996,394
1.150% senior unsecured notes, maturing May 15, 2028 (effective interest rate of 1.18% after reduction of unamortized debt discount of $715 at October 29, 2022, $811 at January 29, 2022, and $843 at October 30, 2021)	499,285		499,189		499,157
3.875% senior unsecured notes, maturing April 15, 2030 (effective interest rate of 3.89% after reduction of unamortized debt discount of $460 at October 29, 2022, $506 at January 29, 2022 and $522 at October 30, 2021)	495,390		495,344		495,328
1.600% senior unsecured notes, maturing May 15, 2031 (effective interest rate of 1.61% after reduction of unamortized debt discount of $507 at October 29, 2022, $551 at January 29, 2022, and $566 at October 30, 2021)	499,493		499,449		499,434
4.500% senior unsecured notes, maturing April 15, 2050 (effective interest rate of 4.52% after reduction of unamortized debt discount of $2,075 at October 29, 2022, $2,132 at January 29, 2022 and $2,151 at October 30, 2021)	383,424		383,367		383,348
Total debt	3,374,710		3,373,874		3,373,594
Current maturities of long-term debt, net of debt issuance costs	(499,764)		—		—
Debt issuance costs	(16,947)		(19,033)		(19,728)
Long-term debt	$	2,857,999	$	3,354,841	$	3,353,866

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details

Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Jan. 29, 2022
Statement of Comprehensive Income [Abstract]
Foreign currency translation adjustments, tax provision (benefit)	$ 8,638	$ (976)	$ 8,803	$ (2,734)	$ 207
Amortization of prior service cost and deferred gains/losses, tax provision	$ (1,602)	$ (1,156)	(4,353)	$ (3,802)	(4,588)
Amortization of loss on cash flow hedge, tax provision (benefit)			$ 603		$ 603

Property at Cost - Additional information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 217	$ 215	$ 651	$ 640
Accrued capital additions			$ 190	$ 148

Cover - shares	9 Months Ended
Cover - shares	Oct. 29, 2022	Nov. 18, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Oct. 29, 2022
Document Transition Report	false
Entity File Number	1-4908
Entity Registrant Name	The TJX Companies, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	04-2207613
Entity Address, Address Line One	770 Cochituate Road
Entity Address, City or Town	Framingham
Entity Address, State or Province	MA
Entity Address, Postal Zip Code	01701
City Area Code	508
Local Phone Number	390-1000
Title of 12(b) Security	Common Stock, par value $1.00 per share
Trading Symbol	TJX
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		1,155,504,149
Amendment Flag	false
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3
Entity Central Index Key	0000109198
Current Fiscal Year End Date	--01-28

Pension Plans and Other Retirement Benefits - Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Pension Plan (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Funded Plan
Defined Benefit Plan Disclosure [Line Items]
Service cost	$ 11,946	$ 11,900	$ 36,282	$ 36,837
Interest cost	14,806	13,073	43,658	39,073
Expected return on plan assets	(22,236)	(24,017)	(66,693)	(72,001)
Amortization of net actuarial loss and prior service cost	5,050	3,358	13,600	10,858
Total expense	9,566	4,314	26,847	14,767
Unfunded Plan
Defined Benefit Plan Disclosure [Line Items]
Service cost	238	309	1,693	1,819
Interest cost	1,018	764	2,880	2,324
Expected return on plan assets	0	0	0	0
Amortization of net actuarial loss and prior service cost	952	1,076	2,709	3,385
Total expense	$ 2,208	$ 2,149	$ 7,282	$ 7,528

Fair Value Measurements (Tables)

9 Months Ended

Oct. 29, 2022

Fair Value Disclosures [Abstract]

Fair Value of Financial Assets and Liabilities on a Recurring Basis

The following table sets forth TJX’s financial assets and liabilities that are accounted for at fair value on a recurring basis:


In thousands	October 29, 2022		January 29, 2022		October 30, 2021
Level 1
Assets:
Executive Savings Plan investments	$	342,621	$	387,666	$	405,290
Level 2
Assets:

Foreign currency exchange contracts	$	109,259	$	21,443	$	19,893
Diesel fuel contracts	18,365		23,649		22,095
Liabilities:
Foreign currency exchange contracts	$	26,944	$	3,292	$	12,359

Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Accounting Policies [Abstract]
Impairment on equity investment	$ 0	$ 0	$ 217,619	$ 0
Tax benefit	54,000
Gift card revenue recognized	$ 412,000	$ 400,000	$ 1,317,335	$ 1,201,704

Financial Instruments (Tables)

9 Months Ended

Oct. 29, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Summary of Derivative Financial Instruments, Related Fair Value and Balance Sheet Classification

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at October 29, 2022:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at October 29, 2022
Fair value hedges:
Intercompany balances, primarily debt related:

	€	60,000	£	51,156	0.8526	(Accrued Exp)	$	—	$	(794)	$	(794)
	A$	170,000	U.S.$	119,579	0.7034	Prepaid Exp	10,612		—		10,612
	U.S.$	74,646	£	55,000	0.7368	(Accrued Exp)	—		(11,295)		(11,295)
	£	200,000	U.S.$	246,811	1.2341	Prepaid Exp / (Accrued Exp)	20,765		(4,074)		16,691
	€	200,000	U.S.$	217,236	1.0862	Prepaid Exp / (Accrued Exp)	17,655		(547)		17,108

Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.1M – 3.9M gal per month		Float on 3.1M – 3.9M gal per month	N/A	Prepaid Exp	18,365		—		18,365
Intercompany billings in TJX International, primarily merchandise related:
	€	222,000	£	194,677	0.8769	Prepaid Exp	4,170		—		4,170
Merchandise purchase commitments:
	C$	710,029	U.S.$	542,000	0.7633	Prepaid Exp / (Accrued Exp)	22,308		(459)		21,849
	C$	16,101	€	12,000	0.7453	Prepaid Exp / (Accrued Exp)	151		(39)		112
	£	388,909	U.S.$	474,500	1.2201	Prepaid Exp / (Accrued Exp)	29,735		(2,977)		26,758
	A$	79,273	U.S.$	54,250	0.6843	Prepaid Exp	3,600		—		3,600
	zł	614,000	£	108,039	0.1760	(Accrued Exp)	—		(2,806)		(2,806)

	U.S.$	87,699	€	84,500	0.9635	Prepaid Exp / (Accrued Exp)	263		(3,953)		(3,690)
Total fair value of derivative financial instruments							$	127,624	$	(26,944)	$	100,680

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at January 29, 2022:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at January 29, 2022
Fair value hedges:
Intercompany balances, primarily debt related:
	zł	25,000	£	4,541	0.1816	Prepaid Exp	$	72	$	—	$	72
	€	60,000	£	50,568	0.8428	Prepaid Exp	111		—		111
	A$	170,000	U.S.$	122,061	0.7180	Prepaid Exp	2,047		—		2,047
	U.S.$	74,646	£	55,000	0.7368	(Accrued Exp)	—		(918)		(918)
	€	200,000	U.S.$	230,319	1.1516	Prepaid Exp	4,535		—		4,535
Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.6M – 4.0M gal per month		Float on 3.6M– 4.0M gal per month	N/A	Prepaid Exp	23,649		—		23,649
Intercompany billings in TJX International, primarily merchandise related:
	€	91,000	£	75,894	0.8340	(Accrued Exp)	—		(145)		(145)
Merchandise purchase commitments:
	C$	987,756	U.S.$	783,000	0.7927	Prepaid Exp / (Accrued Exp)	6,641		(80)		6,561
	C$	38,138	€	26,500	0.6948	(Accrued Exp)	—		(248)		(248)
	£	325,482	U.S.$	442,100	1.3583	Prepaid Exp / (Accrued Exp)	6,023		(632)		5,391
	zł	453,000	£	82,112	0.1813	Prepaid Exp / (Accrued Exp)	744		(449)		295
	A$	65,551	U.S.$	47,500	0.7246	Prepaid Exp	1,270		—		1,270
	U.S.$	66,989	€	59,000	0.8807	(Accrued Exp)	—		(820)		(820)
Total fair value of derivative financial instruments							$	45,092	$	(3,292)	$	41,800

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at October 30, 2021:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at October 30, 2021
Fair value hedges:
Intercompany balances, primarily debt related:
	zł	45,000	£	8,846	0.1966	Prepaid Exp	$	780	$	—	$	780
	€	60,000	£	50,815	0.8469	(Accrued Exp)	—		(340)		(340)
	A$	170,000	U.S.$	127,603	0.7506	Prepaid Exp / (Accrued Exp)	1,866		(2,075)		(209)
	U.S.$	75,102	£	55,000	0.7323	Prepaid Exp	54		—		54

	€	200,000	U.S.$	239,776	1.1989	Prepaid Exp	6,957		—		6,957

Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.7M – 4.0M gal per month		Float on 3.7M – 4.0M gal per month	N/A	Prepaid Exp	22,095		—		22,095
Intercompany billings in TJX International, primarily merchandise related:
	€	46,000	£	39,057	0.8491	(Accrued Exp)	—		(28)		(28)


Merchandise purchase commitments:
	C$	608,976	U.S.$	488,000	0.8013	Prepaid Exp / (Accrued Exp)	1,566		(5,909)		(4,343)
	C$	27,997	€	19,000	0.6786	(Accrued Exp)	—		(574)		(574)
	£	344,793	U.S.$	477,600	1.3852	Prepaid Exp / (Accrued Exp)	7,321		(732)		6,589
	A$	57,829	U.S.$	42,500	0.7349	(Accrued Exp)	—		(986)		(986)
	zł	442,000	£	82,252	0.1861	Prepaid Exp / (Accrued Exp)	1,349		(85)		1,264

	U.S.$	75,930	€	64,000	0.8429	(Accrued Exp)	—		(1,630)		(1,630)
Total fair value of derivative financial instruments							$	41,988	$	(12,359)	$	29,629

Impact of Derivative Financial Instruments on Statements of (Loss) Income

The impact of derivative financial instruments on the Consolidated Statements of Income is presented below:


		Amount of Gain (Loss) Recognized in Income by Derivative
	Location of Gain (Loss) Recognized in Income by Derivative	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
In thousands		October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Fair value hedges:
Intercompany balances, primarily debt related	Selling, general and administrative expenses	$	23,328	$	7,750	$	56,684	$	20,303
Economic hedges for which hedge accounting was not elected:

Diesel fuel contracts	Cost of sales, including buying and occupancy costs	(491)		9,908		53,038		30,754
Intercompany billings in TJX International, primarily merchandise related	Cost of sales, including buying and occupancy costs	(6,004)		887		(6,122)		4,432

Merchandise purchase commitments	Cost of sales, including buying and occupancy costs	65,215		3,760		113,609		(499)
Gain recognized in income		$	82,048	$	22,305	$	217,209	$	54,990

Property at Cost (Tables)

9 Months Ended

Oct. 29, 2022

Property, Plant and Equipment [Abstract]

Components of Property at Cost

The following table presents the components of property at cost:


In thousands	October 29, 2022		January 29, 2022		October 30, 2021
Land and buildings	$	1,983,902	$	1,911,569	$	1,813,270
Leasehold costs and improvements	3,743,919		3,652,280		3,655,735
Furniture, fixtures and equipment	7,189,806		6,871,777		6,761,778
Total property at cost	$	12,917,627	$	12,435,626	$	12,230,783
Less: accumulated depreciation and amortization	7,344,907		7,164,799		7,065,533
Net property at cost	$	5,572,720	$	5,270,827	$	5,165,250

Basis of Presentation and Summary of Significant Accounting Policies

9 Months Ended

Oct. 29, 2022

Accounting Policies [Abstract]

Basis of Presentation and Summary of Significant Accounting Policies

Basis of Presentation

The Consolidated Financial Statements and Notes thereto have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. These Consolidated Financial Statements and Notes thereto are unaudited and, in the opinion of management, reflect all normal recurring adjustments, accruals and deferrals among periods required to match costs properly with the related revenue or activity, considered necessary by The TJX Companies, Inc. (together with its subsidiaries, “TJX”) for a fair statement of its Consolidated Financial Statements for the periods reported, all in conformity with GAAP consistently applied. Investments for which the Company exercises significant influence but does not have control are accounted for under the equity method. The Consolidated Financial Statements and Notes thereto should be read in conjunction with the audited Consolidated Financial Statements, including the related notes, contained in TJX’s Annual Report on Form 10-K for the fiscal year ended January 29, 2022 (“fiscal 2022”).

These interim results are not necessarily indicative of results for the full fiscal year. TJX’s business, in common with the businesses of retailers generally, is subject to seasonal influences, with higher levels of sales and income generally realized in the second half of the year.

The January 29, 2022 balance sheet data was derived from audited Consolidated Financial Statements and does not include all disclosures required by GAAP.

Fiscal Year

TJX’s fiscal year ends on the Saturday nearest to the last day of January of each year. The current fiscal year ends January 28, 2023 (“fiscal 2023”) and is a 52-week fiscal year. Fiscal 2022 was also a 52-week fiscal year. Fiscal 2024 will be a 53-week fiscal year and will end February 3, 2024.

Use of Estimates

The preparation of financial statements, in conformity with 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, reserves for uncertain tax positions and loss contingencies to be the most significant accounting policies that involve management estimates and judgments. Actual amounts could differ from these estimates, and such differences could be material.

Equity Investment

In fiscal 2020, the Company acquired a minority ownership stake in privately held Familia, an off-price retailer of apparel and home fashions domiciled in Luxembourg that operates stores throughout Russia. During the quarter ended April 30, 2022, the Company announced that it had committed to divesting its minority investment and as a result, the Company performed an impairment analysis of this investment. Based on this analysis the Company concluded that there was an other-than-temporary impairment of this investment and recorded an impairment charge of $218 million representing the entirety of the Company’s investment. The Company completed the divestiture of this investment during the quarter ended October 29, 2022, resulting in a $54 million tax benefit. See Note F—Fair Value Measurements for additional information.

Deferred Gift Card Revenue

The following table presents deferred gift card revenue activity:


In thousands	October 29, 2022		October 30, 2021
Balance, beginning of year	$	685,202	$	576,187
Deferred revenue	1,258,784		1,169,729
Effect of exchange rates changes on deferred revenue	(9,466)		1,799
Revenue recognized	(1,317,335)		(1,201,704)
Balance, end of period	$	617,185	$	546,011

TJX recognized $412 million in gift card revenue for the three months ended October 29, 2022 and $400 million in gift card revenue for the three months ended October 30, 2021. Gift cards are combined in one homogeneous pool and are not separately identifiable. As such, the revenue recognized consists of gift cards that were part of the deferred revenue balance at the beginning of the period as well as gift cards that were issued during the period.

Leases

Supplemental cash flow information related to leases is as follows:


	Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021
Operating cash flows paid for operating leases	$	1,453,151	$	1,571,815
Lease liabilities arising from obtaining right of use assets	$	1,696,883	$	1,427,486

Future Adoption of New Accounting Standards

From time to time, the Financial Accounting Standards Board (“FASB”) or other standard setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification are communicated through issuance of an Accounting Standards Update (“ASU”). The Company has reviewed the new guidance and has determined that it will either not apply to TJX or is not expected to be material to its Consolidated Financial Statements upon adoption and therefore, the guidance is not disclosed.

Consolidated Balance Sheets (Parenthetical) - $ / shares	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Statement of Financial Position [Abstract]
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000	5,000,000
Preferred stock, par value ($ per share)	$ 1	$ 1	$ 1
Preferred stock, shares issued (in shares)	0	0	0
Common stock, shares authorized (in shares)	1,800,000,000	1,800,000,000	1,800,000,000
Common stock, par value ($ per share)	$ 1	$ 1	$ 1
Common stock, shares issued (in shares)	1,156,263,970	1,181,188,731	1,194,260,626
Common stock, shares outstanding (in shares)	1,156,263,970	1,181,188,731	1,194,260,626

Pension Plans and Other Retirement Benefits - Additional Information (Details) $ in Millions	9 Months Ended
	Oct. 29, 2022 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Minimum percentage of pension liability	80.00%
Unfunded Plan
Defined Benefit Plan Disclosure [Line Items]
Expected future employer contributions, remainder of fiscal 2023	$ 4

Fair Value Measurements - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Jan. 29, 2022
Fair Value Disclosures [Abstract]
Fair value of long-term debt	$ 2,500,000	$ 3,600,000	$ 2,500,000	$ 3,600,000	$ 3,500,000
Long-term debt	2,857,999	3,353,866	2,857,999	3,353,866	3,354,841
Fair-value of current debt	500,000		500,000
Current portion of long-term debt	499,764	0	499,764	0	$ 0
Schedule of Equity Method Investments [Line Items]
Impairment on equity investment	$ 0	$ 0	217,619	$ 0
Familia
Schedule of Equity Method Investments [Line Items]
Impairment on equity investment			$ 218,000

Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares	Oct. 29, 2022	Jul. 30, 2022	Jan. 29, 2022	Oct. 30, 2021	Jul. 31, 2021	Jan. 30, 2021
Statement of Stockholders' Equity [Abstract]
Common stock, par value ($ per share)	$ 1	$ 1	$ 1	$ 1	$ 1	$ 1

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 29, 2022

Accounting Policies [Abstract]

Deferred Gift Card Revenue

The following table presents deferred gift card revenue activity:


In thousands	October 29, 2022		October 30, 2021
Balance, beginning of year	$	685,202	$	576,187
Deferred revenue	1,258,784		1,169,729
Effect of exchange rates changes on deferred revenue	(9,466)		1,799
Revenue recognized	(1,317,335)		(1,201,704)
Balance, end of period	$	617,185	$	546,011

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:


	Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021
Operating cash flows paid for operating leases	$	1,453,151	$	1,571,815
Lease liabilities arising from obtaining right of use assets	$	1,696,883	$	1,427,486

Accumulated Other Comprehensive (Loss) Income - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Jan. 29, 2022
Equity [Abstract]
Foreign currency translation adjustments, tax provision (benefit)	$ (8,638)	$ 976	$ (8,803)	$ 2,734	$ (207)
Recognition of net gains/losses on benefit obligations, tax provision					(17,659)
Amortization of loss on cash flow hedge, tax provision			(603)		(603)
Amortization of prior service cost and deferred gains/losses, tax provision	$ 1,602	$ 1,156	$ 4,353	$ 3,802	$ 4,588

Long-Term Debt and Credit Lines - Exclusive of Current Installments (Details) - USD ($) $ in Thousands	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Debt Instrument [Line Items]
Current maturities of long-term debt, net of debt issuance costs	$ (499,764)	$ 0	$ 0
Debt issuance costs	(16,947)	(19,033)	(19,728)
Long-term debt	2,857,999	3,354,841	3,353,866
Senior Notes
Debt Instrument [Line Items]
Total debt	$ 3,374,710	3,373,874	3,373,594
Senior Notes \| 2.50% Senior Unsecured Notes Due May 15, 2023
Debt Instrument [Line Items]
Debt instrument, interest rate	2.50%
Effective interest rate	2.51%
Unamortized debt discount	$ 22	56	67
Total debt	$ 499,978	499,944	499,933
Senior Notes \| 2.25% Senior Unsecured Notes Due September 15, 2026
Debt Instrument [Line Items]
Debt instrument, interest rate	2.25%
Effective interest rate	2.32%
Unamortized debt discount	$ 2,860	3,419	3,606
Total debt	$ 997,140	996,581	996,394
Senior Notes \| 1.150% Senior Unsecured Notes Due May 15, 2028
Debt Instrument [Line Items]
Debt instrument, interest rate	1.15%
Effective interest rate	1.18%
Unamortized debt discount	$ 715	811	843
Total debt	$ 499,285	499,189	499,157
Senior Notes \| 3.875% Senior Unsecured Notes Due April 15, 2030
Debt Instrument [Line Items]
Debt instrument, interest rate	3.875%
Effective interest rate	3.89%
Unamortized debt discount	$ 460	506	522
Total debt	$ 495,390	495,344	495,328
Senior Notes \| 1.600% Senior Unsecured Notes Due May 15, 2031
Debt Instrument [Line Items]
Debt instrument, interest rate	1.60%
Effective interest rate	1.61%
Unamortized debt discount	$ 507	551	566
Total debt	$ 499,493	499,449	499,434
Senior Notes \| 4.500% Senior Unsecured Notes Due April 15, 2050
Debt Instrument [Line Items]
Debt instrument, interest rate	4.50%
Effective interest rate	4.52%
Unamortized debt discount	$ 2,075	2,132	2,151
Total debt	$ 383,424	$ 383,367	$ 383,348

Contingent Obligations, Contingencies, and Commitments	9 Months Ended
Contingent Obligations, Contingencies, and Commitments	Oct. 29, 2022
Commitments and Contingencies Disclosure [Abstract]
Contingent Obligations, Contingencies, and Commitments	Contingent Obligations, Contingencies, and Commitments Contingent Contractual Obligations TJX is a party to various agreements under which it may be obligated to indemnify the other party with respect to certain losses related to matters including title to assets sold, specified environmental matters or certain income taxes. These obligations are sometimes limited in time or amount. There are no amounts reflected in the Company’s Consolidated Balance Sheets with respect to these contingent obligations. Legal Contingencies TJX is subject to certain legal proceedings, lawsuits, disputes and claims that arise from time to time in the ordinary course of its business. TJX has accrued immaterial amounts in the accompanying Consolidated Financial Statements for certain of its legal proceedings.

Long-Term Debt and Credit Lines

9 Months Ended

Oct. 29, 2022

Debt Disclosure [Abstract]

Long-Term Debt and Credit Lines

The table below presents long-term debt as of October 29, 2022, January 29, 2022 and October 30, 2021. All amounts are net of unamortized debt discounts.


In thousands	October 29, 2022		January 29, 2022		October 30, 2021




General corporate debt:
2.500% senior unsecured notes, maturing May 15, 2023 (effective interest rate of 2.51% after reduction of unamortized debt discount of $22 at October 29, 2022, $56 at January 29, 2022 and $67 at October 30, 2021)	$	499,978	$	499,944	$	499,933
2.250% senior unsecured notes, maturing September 15, 2026 (effective interest rate of 2.32% after reduction of unamortized debt discount of $2,860 at October 29, 2022, $3,419 at January 29, 2022 and $3,606 at October 30, 2021)	997,140		996,581		996,394
1.150% senior unsecured notes, maturing May 15, 2028 (effective interest rate of 1.18% after reduction of unamortized debt discount of $715 at October 29, 2022, $811 at January 29, 2022, and $843 at October 30, 2021)	499,285		499,189		499,157
3.875% senior unsecured notes, maturing April 15, 2030 (effective interest rate of 3.89% after reduction of unamortized debt discount of $460 at October 29, 2022, $506 at January 29, 2022 and $522 at October 30, 2021)	495,390		495,344		495,328
1.600% senior unsecured notes, maturing May 15, 2031 (effective interest rate of 1.61% after reduction of unamortized debt discount of $507 at October 29, 2022, $551 at January 29, 2022, and $566 at October 30, 2021)	499,493		499,449		499,434
4.500% senior unsecured notes, maturing April 15, 2050 (effective interest rate of 4.52% after reduction of unamortized debt discount of $2,075 at October 29, 2022, $2,132 at January 29, 2022 and $2,151 at October 30, 2021)	383,424		383,367		383,348
Total debt	3,374,710		3,373,874		3,373,594
Current maturities of long-term debt, net of debt issuance costs	(499,764)		—		—
Debt issuance costs	(16,947)		(19,033)		(19,728)
Long-term debt	$	2,857,999	$	3,354,841	$	3,353,866

Credit Facilities

The Company has two revolving credit facilities, a $1 billion senior unsecured revolving credit facility maturing in June 2026 (the “2026 Revolving Credit Facility”) and a $500 million revolving credit facility that matures in May 2024 (the “2024 Revolving Credit Facility”). Under these credit facilities, the Company has maintained a borrowing capacity of $1.5 billion. The terms of these revolving credit facilities require quarterly payments on the committed amount and payment of interest on borrowings at rates based on LIBOR or a base rate plus a variable margin, in each case based on the Company’s long-term debt ratings. The 2024 Revolving Credit Facility requires usage fees based on total credit extensions under the facility. As of October 29, 2022, January 29, 2022 and October 30, 2021, there were no amounts outstanding under any of the Company’s facilities. Each of these facilities require TJX to maintain a ratio of funded debt to earnings before interest, taxes, depreciation and amortization and rentals (EBITDAR) of not more than 3.50 to 1.00 on a rolling four-quarter basis. TJX was in compliance with all covenants related to its credit facilities at the end of all periods presented.

As of October 29, 2022, January 29, 2022 and October 30, 2021, TJX Canada had two uncommitted credit lines, a C$10 million facility for operating expenses and a C$10 million letter of credit facility. As of October 29, 2022, January 29, 2022 and October 30, 2021, and during the quarters and year then ended, there were no amounts outstanding on the Canadian credit lines for operating expenses. As of October 29, 2022, January 29, 2022 and October 30, 2021, the Company’s European business at TJX International had an uncommitted credit line of £5 million. As of October 29, 2022, January 29, 2022 and October 30, 2021, and during the quarters and year then ended, there were no amounts outstanding on the European credit line.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 470
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+ Details

Income Taxes	9 Months Ended
Income Taxes	Oct. 29, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The effective income tax rate was 21.8% for the third quarter of fiscal 2023 and 25.8% for the third quarter of fiscal 2022. The effective income tax rate was 25.4% for the first nine months of fiscal 2023 and 25.7% for the first nine months of fiscal 2022. The decrease in the third quarter and first nine months of fiscal 2023 effective income tax rate is primarily due to the $54 million benefit from the completion of the divestiture of our minority investment in Familia, the change of jurisdictional mix of profits and losses and the resolution of various tax matters, partially offset by a reduction of excess tax benefits from share-based compensation. TJX had net unrecognized tax benefits of $262 million as of October 29, 2022, $288 million as of January 29, 2022 and $287 million as of October 30, 2021. TJX is subject to U.S. federal income tax as well as income tax in multiple state, local and foreign jurisdictions. In the U.S. and India, fiscal years through 2010 are no longer subject to examination. In all other jurisdictions, fiscal years through 2011 are no longer subject to examination. TJX’s accounting policy is to classify interest and penalties related to income tax matters as part of income tax expense. The accrued amounts for interest and penalties on the Consolidated Balance Sheets was $37 million as of October 29, 2022, $43 million as of January 29, 2022 and $43 million as of October 30, 2021. Based on the final resolution of tax examinations, judicial or administrative proceedings, changes in facts or law, expirations of statutes of limitations in specific jurisdictions or other resolutions of, or changes in, tax positions, it is reasonably possible that unrecognized tax benefits for certain tax positions taken on previously filed tax returns may change materially from those represented on the consolidated financial statements as of October 29, 2022. During the next 12 months, it is reasonably possible that tax audit resolutions may reduce unrecognized tax benefits by up to $41 million, which would reduce the provision for taxes on earnings.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Capital Stock and Earnings Per Share - Additional Information (Details) - USD ($) $ in Thousands, shares in Millions	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Feb. 28, 2022
Capital Unit [Line Items]
Common stock repurchased and retired	$ 492,600	$ 796,300	$ 1,799,802	$ 1,093,399
Stock repurchase program, additional authorized amount					$ 3,000,000
Remaining available stock under stock repurchase plan	$ 2,000,000		$ 2,000,000
Antidilutive options excluded (in shares)	11.2	5.3	11.2	5.3
Trade Date Basis
Capital Unit [Line Items]
Common stock repurchased and retired (in shares)	7.7		29.1
Common stock repurchased and retired	$ 500,000		$ 1,800,000	$ 1,100,000

Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Current assets:
Cash and cash equivalents	$ 3,364,678	$ 6,226,765	$ 6,791,596
Accounts receivable, net	570,865	517,623	615,119
Merchandise inventories	8,328,680	5,961,573	6,633,328
Prepaid expenses and other current assets	582,389	438,099	449,377
Federal, state and foreign income taxes recoverable	142,181	114,537	86,690
Total current assets	12,988,793	13,258,597	14,576,110
Net property at cost	5,572,720	5,270,827	5,165,250
Non-current deferred income taxes, net	173,564	184,971	193,583
Operating lease right of use assets	8,985,593	8,853,934	9,143,834
Goodwill	94,501	96,662	98,604
Other assets	613,279	796,467	893,605
Total assets	28,428,450	28,461,458	30,070,986
Current liabilities:
Accounts payable	4,993,269	4,465,427	5,443,007
Accrued expenses and other current liabilities	4,083,434	4,244,997	4,140,660
Current portion of operating lease liabilities	1,574,384	1,576,561	1,606,480
Current portion of long-term debt	499,764	0	0
Federal, state and foreign income taxes payable	82,778	181,155	138,586
Total current liabilities	11,233,629	10,468,140	11,328,733
Other long-term liabilities	906,736	1,015,720	1,013,537
Non-current deferred income taxes, net	74,178	44,175	69,053
Long-term operating lease liabilities	7,691,225	7,575,590	7,861,023
Long-term debt	2,857,999	3,354,841	3,353,866
Commitments and contingencies (See Note K)
Shareholders’ equity
Preferred stock, authorized 5,000,000 shares, par value $1, no shares issued	0	0	0
Common stock, authorized 1,800,000,000 shares, par value $1, issued and outstanding 1,156,263,970; 1,181,188,731 and 1,194,260,626 respectively	1,156,264	1,181,189	1,194,261
Additional paid-in capital	0	0	0
Accumulated other comprehensive loss	(829,599)	(687,150)	(581,207)
Retained earnings	5,338,018	5,508,953	5,831,720
Total shareholders’ equity	5,664,683	6,002,992	6,444,774
Total liabilities and shareholders’ equity	$ 28,428,450	$ 28,461,458	$ 30,070,986

Segment Information

9 Months Ended

Oct. 29, 2022

Segment Reporting [Abstract]

Segment Information

TJX operates four main business segments. The Marmaxx segment (T.J. Maxx, Marshalls, tjmaxx.com and marshalls.com) and the HomeGoods segment (HomeGoods, Homesense, and homegoods.com) both operate in the United States, the TJX Canada segment operates Winners, HomeSense and Marshalls in Canada, and the TJX International segment operates T.K. Maxx, Homesense and tkmaxx.com in Europe and T.K. Maxx in Australia. In addition to the Company’s four main business segments, Sierra operates retail stores and sierra.com in the U.S. The results of Sierra are included in the Marmaxx segment.

All of TJX’s stores, with the exception of HomeGoods and HomeSense/Homesense, sell family apparel and home fashions. HomeGoods and HomeSense/Homesense offer home fashions.

TJX evaluates the performance of its segments based on “segment profit or loss,” which it defines as pre-tax income or loss before general corporate expense, interest expense, net and certain separately disclosed unusual or infrequent items. “Segment profit or loss,” as defined by TJX, may not be comparable to similarly titled measures used by other entities. This measure of performance should not be considered an alternative to net income or cash flows from operating activities as an indicator of TJX’s performance or as a measure of liquidity.

Presented below is financial information with respect to TJX’s business segments:


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Net sales:
In the United States:
Marmaxx	$	7,454,907	$	7,213,681	$	21,562,396	$	21,203,098
HomeGoods	1,947,490		2,253,567		5,839,588		6,478,584
TJX Canada	1,285,049		1,301,272		3,615,283		3,088,357
TJX International	1,478,840		1,763,370		4,398,501		3,925,575
Total net sales	$	12,166,286	$	12,531,890	$	35,415,768	$	34,695,614
Segment profit:
In the United States:
Marmaxx	$	1,002,722	$	989,560	$	2,840,121	$	2,828,590
HomeGoods	172,741		262,640		344,342		696,768
TJX Canada	203,191		168,558		527,581		358,821
TJX International	98,445		127,074		216,292		78,972
Total segment profit	1,477,099		1,547,832		3,928,336		3,963,151
General corporate expense	118,315		148,123		384,276		472,167

Impairment on equity investment	—		—		217,619		—
Loss on early extinguishment of debt	—		—		—		242,248
Interest (income) expense, net	(427)		20,674		29,365		94,023
Income before income taxes	$	1,359,211	$	1,379,035	$	3,297,076	$	3,154,713

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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+ Details

Fair Value Measurements

9 Months Ended

Oct. 29, 2022

Fair Value Disclosures [Abstract]

Fair Value Measurements

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date or “exit price”. The inputs used to measure fair value are generally classified into the following hierarchy:


Level 1:						Unadjusted quoted prices in active markets for identical assets or liabilities

Level 2:						Unadjusted quoted prices in active markets for similar assets or liabilities, or unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or inputs other than quoted prices that are observable for the asset or liability

Level 3:						Unobservable inputs for the asset or liability

The following table sets forth TJX’s financial assets and liabilities that are accounted for at fair value on a recurring basis:


In thousands	October 29, 2022		January 29, 2022		October 30, 2021
Level 1
Assets:
Executive Savings Plan investments	$	342,621	$	387,666	$	405,290
Level 2
Assets:

Foreign currency exchange contracts	$	109,259	$	21,443	$	19,893
Diesel fuel contracts	18,365		23,649		22,095
Liabilities:
Foreign currency exchange contracts	$	26,944	$	3,292	$	12,359

Investments designed to meet obligations under the Executive Savings Plan are invested in registered investment companies traded in active markets and are recorded at unadjusted quoted prices.

Foreign currency exchange contracts and diesel fuel contracts are valued using broker quotations, which include observable market information. TJX does not make adjustments to quotes or prices obtained from brokers or pricing services but does assess the credit risk of counterparties and will adjust final valuations when appropriate. Where independent pricing services provide fair values, TJX obtains an understanding of the methods used in pricing. As such, these instruments are classified within Level 2.

The fair value of TJX’s general corporate debt was estimated by obtaining market quotes given the trading levels of other bonds of the same general issuer type and market perceived credit quality. These inputs are considered to be Level 2. The fair value of long-term debt as of October 29, 2022 was $2.5 billion compared to a carrying value of $2.9 billion primarily due to the recent increase in interest rates. The fair value of the current portion of long-term debt as of October 29, 2022 was $0.5 billion compared to a carrying value of $0.5 billion. The fair value of long-term debt as of January 29, 2022 was $3.5 billion compared to a carrying value of $3.4 billion. The fair value of long-term debt as of October 30, 2021 was $3.6 billion compared to a carrying value of $3.4 billion. These estimates do not necessarily reflect provisions or restrictions in the various debt agreements that might affect TJX’s ability to settle these obligations. For additional information on long-term debt, see Note I—Long-Term Debt and Credit Lines.

TJX’s cash equivalents are stated at cost, which approximates fair value due to the short maturities of these instruments.

Certain assets and liabilities are measured at fair value on a nonrecurring basis, whereas the majority of assets and liabilities are not measured at fair value on an ongoing basis, but are subject to fair value adjustments in certain circumstances, such as when there is evidence of an impairment. For the periods ended October 29, 2022, January 29, 2022 and October 30, 2021, the Company did not record any material impairments to long-lived assets.

During the first quarter of fiscal 2023, the Company announced its intention to divest from its position in its minority investment in Familia and re-characterized this investment as held-for-sale valued as a Level 3 position. Given the lack of an active market or observable inputs, the Company derived an exit price which indicated that this investment had no market value. The Company recorded a $218 million charge in the first quarter of fiscal 2023, which represents the entirety of its investment. See Note A—Basis of Presentation and Summary of Significant Accounting Policies for additional information.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Financial Instruments - Additional Information (Details)	9 Months Ended
	Oct. 29, 2022
Derivative Instruments, Gain (Loss) [Line Items]
Hedge of diesel fuel requirement, remainder of fiscal year 2023	50.00%
Foreign currency exchange contracts
Derivative Instruments, Gain (Loss) [Line Items]
Term of derivative contracts	30 days

Pension Plans and Other Retirement Benefits

9 Months Ended

Oct. 29, 2022

Retirement Benefits [Abstract]

Pension Plans and Other Retirement Benefits

Presented below is financial information relating to TJX’s funded defined benefit pension plan (“qualified pension plan” or “funded plan”) and its unfunded supplemental pension plan (“unfunded plan”) for the periods shown:


	Funded Plan				Unfunded Plan
	Thirteen Weeks Ended				Thirteen Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Service cost	$	11,946	$	11,900	$	238	$	309
Interest cost	14,806		13,073		1,018		764
Expected return on plan assets	(22,236)		(24,017)		—		—
Amortization of net actuarial loss and prior service cost	5,050		3,358		952		1,076


Total expense	$	9,566	$	4,314	$	2,208	$	2,149

	Funded Plan				Unfunded Plan
	Thirty-Nine Weeks Ended				Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Service cost	$	36,282	$	36,837	$	1,693	$	1,819
Interest cost	43,658		39,073		2,880		2,324
Expected return on plan assets	(66,693)		(72,001)		—		—
Amortization of net actuarial loss and prior service cost	13,600		10,858		2,709		3,385


Total expense	$	26,847	$	14,767	$	7,282	$	7,528

TJX’s policy with respect to the funded plan is to fund, at a minimum, the amount required to maintain a funded status of 80% of the applicable pension liability (the Funding Target pursuant to the Internal Revenue Code section 430) or such other amount as is sufficient to avoid restrictions with respect to the funding of nonqualified plans under the Internal Revenue Code. The Company does not anticipate any required funding in fiscal 2023 for the funded plan. The Company anticipates making contributions of $4 million to provide current benefits coming due under the unfunded plan in fiscal 2023.

The amounts included in Amortization of net actuarial loss and prior service cost in the table above have been reclassified in their entirety from Accumulated other comprehensive loss to the Consolidated Statements of Income, net of related tax effects, for the periods presented.

- Definition

The entire disclosure for retirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

Financial Instruments - Impact of Derivative Financial Instruments on Statement of Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Derivative Instruments, Gain (Loss) [Line Items]
Gain recognized in income	$ 82,048	$ 22,305	$ 217,209	$ 54,990
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of sales, including buying and occupancy costs, Selling, general and administrative expenses	Cost of sales, including buying and occupancy costs, Selling, general and administrative expenses	Cost of sales, including buying and occupancy costs, Selling, general and administrative expenses	Cost of sales, including buying and occupancy costs, Selling, general and administrative expenses
Intercompany balances, primarily debt related: \| Fair Value Hedges
Derivative Instruments, Gain (Loss) [Line Items]
Gain recognized in income	$ 23,328	$ 7,750	$ 56,684	$ 20,303
Diesel fuel contracts \| Economic Hedges For Which Hedge Accounting Was Not Elected
Derivative Instruments, Gain (Loss) [Line Items]
Gain recognized in income	(491)	9,908	53,038	30,754
Intercompany billings in TJX International, primarily merchandise related \| Economic Hedges For Which Hedge Accounting Was Not Elected
Derivative Instruments, Gain (Loss) [Line Items]
Gain recognized in income	(6,004)	887	(6,122)	4,432
Merchandise purchase commitments \| Economic Hedges For Which Hedge Accounting Was Not Elected
Derivative Instruments, Gain (Loss) [Line Items]
Gain recognized in income	$ 65,215	$ 3,760	$ 113,609	$ (499)

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock	Additional Paid-In Capital	Accumulated Other Comprehensive Loss	Retained Earnings
Beginning balance (in shares) at Jan. 30, 2021		1,204,698,000
Beginning balance at Jan. 30, 2021	$ 5,832,684	$ 1,204,698	$ 260,515	$ (606,071)	$ 4,973,542
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	2,342,611				2,342,611
Other comprehensive (loss), net of tax	24,864			24,864
Cash dividends declared on common stock	(940,443)				(940,443)
Recognition of share-based compensation	156,575		156,575
Issuance of common stock under stock incentive plan, and related tax effect (in shares)		5,764,000
Issuance of common stock under stock incentive plan, and related tax effect	121,882	$ 5,764	116,465		(347)
Common stock repurchased (in shares)		(16,201,000)
Common stock repurchased and retired	$ (1,093,399)	$ (16,201)	(533,555)		(543,643)
Ending balance (in shares) at Oct. 30, 2021	1,194,260,626	1,194,261,000
Ending balance at Oct. 30, 2021	$ 6,444,774	$ 1,194,261	0	(581,207)	5,831,720
Beginning balance (in shares) at Jul. 31, 2021		1,202,981,000
Beginning balance at Jul. 31, 2021	6,406,384	$ 1,202,981	117,603	(577,692)	5,663,492
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	1,023,000				1,023,000
Other comprehensive (loss), net of tax	(3,515)			(3,515)
Cash dividends declared on common stock	(311,129)				(311,129)
Recognition of share-based compensation	42,454		42,454
Issuance of common stock under stock incentive plan, and related tax effect (in shares)		2,970,000
Issuance of common stock under stock incentive plan, and related tax effect	83,880	$ 2,970	80,910
Common stock repurchased (in shares)		(11,690,000)
Common stock repurchased and retired	$ (796,300)	$ (11,690)	(240,967)		(543,643)
Ending balance (in shares) at Oct. 30, 2021	1,194,260,626	1,194,261,000
Ending balance at Oct. 30, 2021	$ 6,444,774	$ 1,194,261	0	(581,207)	5,831,720
Beginning balance (in shares) at Jan. 29, 2022	1,181,188,731	1,181,189,000
Beginning balance at Jan. 29, 2022	$ 6,002,992	$ 1,181,189	0	(687,150)	5,508,953
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	2,459,619				2,459,619
Other comprehensive (loss), net of tax	(142,449)			(142,449)
Cash dividends declared on common stock	(1,031,816)				(1,031,816)
Recognition of share-based compensation	94,564		94,564
Issuance of common stock under stock incentive plan, and related tax effect (in shares)		4,187,000
Issuance of common stock under stock incentive plan, and related tax effect	81,575	$ 4,187	77,987		(599)
Common stock repurchased (in shares)		(29,112,000)
Common stock repurchased and retired	$ (1,799,802)	$ (29,112)	(172,551)		(1,598,139)
Ending balance (in shares) at Oct. 29, 2022	1,156,263,970	1,156,264,000
Ending balance at Oct. 29, 2022	$ 5,664,683	$ 1,156,264	0	(829,599)	5,338,018
Beginning balance (in shares) at Jul. 30, 2022		1,161,887,000
Beginning balance at Jul. 30, 2022	5,396,649	$ 1,161,887	0	(768,141)	5,002,903
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	1,062,806				1,062,806
Other comprehensive (loss), net of tax	(61,458)			(61,458)
Cash dividends declared on common stock	(341,614)				(341,614)
Recognition of share-based compensation	36,378		36,378
Issuance of common stock under stock incentive plan, and related tax effect (in shares)		2,020,000
Issuance of common stock under stock incentive plan, and related tax effect	64,522	$ 2,020	62,502
Common stock repurchased (in shares)		(7,643,000)
Common stock repurchased and retired	$ (492,600)	$ (7,643)	(98,880)		(386,077)
Ending balance (in shares) at Oct. 29, 2022	1,156,263,970	1,156,264,000
Ending balance at Oct. 29, 2022	$ 5,664,683	$ 1,156,264	$ 0	$ (829,599)	$ 5,338,018

Accumulated Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Oct. 29, 2022

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income


In thousands	Foreign Currency Translation		Deferred Benefit Costs		Cash Flow Hedge on Debt		Accumulated Other Comprehensive (Loss) Income
Balance, January 30, 2021	$	(441,532)	$	(164,802)	$	263	$	(606,071)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $207)	(46,715)		—		—		(46,715)

Recognition of net gains/losses on benefit obligations (net of taxes of $17,659)	—		(48,504)		—		(48,504)

Reclassifications from other comprehensive loss to net income:
Amortization of loss on cash flow hedge (net of taxes of $603)	—		—		(263)		(263)
Amortization of prior service cost and deferred gains/losses (net of taxes of $4,588)	—		14,403		—		14,403
Balance, January 29, 2022	$	(488,247)	$	(198,903)	$	—	$	(687,150)
Additions to other comprehensive loss:
Foreign currency translation adjustments (net of taxes of $8,803)	(154,405)		—		—		(154,405)
Reclassifications from other comprehensive loss to net income:


Amortization of prior service cost and deferred gains/losses (net of taxes of $4,353)	—		11,956		—		11,956
Balance, October 29, 2022	$	(642,652)	$	(186,947)	$	—	$	(829,599)

Fair Value Measurements - Financial Assets and Liabilities on a Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Executive Savings Plan investments \| Level 1
Assets:
Executive Savings Plan investments	$ 342,621	$ 387,666	$ 405,290
Foreign currency exchange contracts \| Level 2
Assets:
Foreign currency exchange contracts	109,259	21,443	19,893
Liabilities:
Foreign currency exchange contracts	26,944	3,292	12,359
Diesel fuel contracts \| Level 2
Assets:
Diesel fuel contracts	$ 18,365	$ 23,649	$ 22,095

Pension Plans and Other Retirement Benefits (Tables)

9 Months Ended

Oct. 29, 2022

Retirement Benefits [Abstract]

Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Retirement Plan


	Funded Plan				Unfunded Plan
	Thirteen Weeks Ended				Thirteen Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Service cost	$	11,946	$	11,900	$	238	$	309
Interest cost	14,806		13,073		1,018		764
Expected return on plan assets	(22,236)		(24,017)		—		—
Amortization of net actuarial loss and prior service cost	5,050		3,358		952		1,076


Total expense	$	9,566	$	4,314	$	2,208	$	2,149

	Funded Plan				Unfunded Plan
	Thirty-Nine Weeks Ended				Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Service cost	$	36,282	$	36,837	$	1,693	$	1,819
Interest cost	43,658		39,073		2,880		2,324
Expected return on plan assets	(66,693)		(72,001)		—		—
Amortization of net actuarial loss and prior service cost	13,600		10,858		2,709		3,385


Total expense	$	26,847	$	14,767	$	7,282	$	7,528

Basis of Presentation and Summary of Significant Accounting Policies - Supplemental Cash Flow Information Related to Leases (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021
Accounting Policies [Abstract]
Operating cash flows paid for operating leases	$ 1,453,151	$ 1,571,815
Lease liabilities arising from obtaining right of use assets	$ 1,696,883	$ 1,427,486

Segment Information - Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Segment Reporting Information [Line Items]
Total net sales	$ 12,166,286	$ 12,531,890	$ 35,415,768	$ 34,695,614
General corporate expense	2,184,946	2,296,649	6,454,389	6,585,333
Impairment on equity investment	0	0	217,619	0
Loss on early extinguishment of debt	0	0	0	242,248
Interest (income) expense, net	(427)	20,674	29,365	94,023
Income before income taxes	1,359,211	1,379,035	3,297,076	3,154,713
Operating segments
Segment Reporting Information [Line Items]
Total segment profit	1,477,099	1,547,832	3,928,336	3,963,151
Operating segments \| Marmaxx
Segment Reporting Information [Line Items]
Total net sales	7,454,907	7,213,681	21,562,396	21,203,098
Total segment profit	1,002,722	989,560	2,840,121	2,828,590
Operating segments \| HomeGoods
Segment Reporting Information [Line Items]
Total net sales	1,947,490	2,253,567	5,839,588	6,478,584
Total segment profit	172,741	262,640	344,342	696,768
Operating segments \| TJX Canada
Segment Reporting Information [Line Items]
Total net sales	1,285,049	1,301,272	3,615,283	3,088,357
Total segment profit	203,191	168,558	527,581	358,821
Operating segments \| TJX International
Segment Reporting Information [Line Items]
Total net sales	1,478,840	1,763,370	4,398,501	3,925,575
Total segment profit	98,445	127,074	216,292	78,972
Corporate
Segment Reporting Information [Line Items]
General corporate expense	$ 118,315	$ 148,123	$ 384,276	$ 472,167

Long-Term Debt and Credit Lines - Additional Information (Details)	Oct. 29, 2022 USD ($) facility	Oct. 29, 2022 GBP (£) facility	Oct. 29, 2022 CAD ($) facility	Jan. 29, 2022 USD ($) facility	Jan. 29, 2022 GBP (£) facility	Jan. 29, 2022 CAD ($) facility	Oct. 30, 2021 USD ($) facility	Oct. 30, 2021 GBP (£) facility	Oct. 30, 2021 CAD ($) facility	Jun. 25, 2021 USD ($)
Debt Instrument [Line Items]
Revolving credit facilities, number \| facility	2	2	2
TJX Canada
Debt Instrument [Line Items]
Revolving credit facilities, number \| facility	2	2	2	2	2	2	2	2	2
Credit facilities, amount outstanding			$ 0			$ 0			$ 0
Current borrowing capacity			10,000,000			10,000,000			10,000,000
Revolving Credit Facility
Debt Instrument [Line Items]
Revolver, maximum borrowing capacity	$ 1,500,000,000
Letter of Credit \| TJX Canada
Debt Instrument [Line Items]
Credit facilities, amount outstanding			0			0			0
Current borrowing capacity			$ 10,000,000			$ 10,000,000			$ 10,000,000
TJX Europe Credit Line \| TJX International
Debt Instrument [Line Items]
Credit facilities, amount outstanding \| £		£ 0			£ 0			£ 0
Current borrowing capacity \| £		£ 5,000,000			£ 5,000,000			£ 5,000,000
Revolving Credit Facility Due June 25, 2026 \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolver, maximum borrowing capacity										$ 1,000,000,000
Revolving Credit Facility Due May 10, 2024 \| Revolving Credit Facility
Debt Instrument [Line Items]
Revolver, maximum borrowing capacity	500,000,000
Revolving Credit Facility Due March 11, 2022 \| Revolving Credit Facility
Debt Instrument [Line Items]
Credit facilities, amount outstanding	$ 0			$ 0			$ 0

Segment Information - Additional Information (Details)	9 Months Ended
Segment Information - Additional Information (Details)	Oct. 29, 2022 segment
Segment Reporting [Abstract]
Number of business segments	4

Capital Stock and Earnings Per Share

9 Months Ended

Oct. 29, 2022

Equity [Abstract]

Capital Stock and Earnings Per Share

Capital Stock

TJX repurchased and retired 7.7 million shares of its common stock at a cost of approximately $0.5 billion during the quarter ended October 29, 2022, on a “trade date” basis. During the nine months ended October 29, 2022, TJX repurchased and retired 29.1 million shares of its common stock at a cost of approximately $1.8 billion, on a “trade date” basis. TJX reflects stock repurchases in its consolidated financial statements on a “settlement date” or cash basis. TJX had cash expenditures under repurchase programs of $1.8 billion for the nine months ended October 29, 2022 and $1.1 billion for the nine months ended October 30, 2021. These expenditures were funded by cash generated from current and prior period operations.

In February 2022, the Company announced that its Board of Directors had approved a new stock repurchase program that authorizes the repurchase of up to an additional $3.0 billion of TJX common stock from time to time. Under this program TJX had approximately $2.0 billion available for repurchase as of October 29, 2022.

All shares repurchased under the stock repurchase programs have been retired.

Earnings Per Share

The following table presents the calculation of basic and diluted earnings per share:


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
Amounts in thousands, except per share amounts	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Basic earnings per share:
Net income	$	1,062,806	$	1,023,000	$	2,459,619	$	2,342,611
Weighted average common shares outstanding for basic earnings per share calculation	1,160,763		1,200,661		1,168,608		1,203,718
Basic earnings per share	$	0.92	$	0.85	$	2.10	$	1.95
Diluted earnings per share:
Net income	$	1,062,806	$	1,023,000	$	2,459,619	$	2,342,611

Weighted average common shares outstanding for basic earnings per share calculation	1,160,763		1,200,661		1,168,608		1,203,718
Assumed exercise / vesting of stock options and awards	11,504		15,029		11,284		15,520
Weighted average common shares outstanding for diluted earnings per share calculation	1,172,267		1,215,690		1,179,892		1,219,238
Diluted earnings per share	$	0.91	$	0.84	$	2.08	$	1.92
Cash dividends declared per share	$	0.295	$	0.26	$	0.885	$	0.78

The weighted average common shares for the diluted earnings per share calculation excludes the impact of outstanding stock options if the assumed proceeds per share of the option is in excess of the average price of TJX’s common stock for the related fiscal period. Such options are excluded because they would have an antidilutive effect. There were 11.2 million such options excluded for the thirteen weeks and thirty-nine weeks ended October 29, 2022. There were 5.3 million such options excluded for the thirteen weeks and thirty-nine weeks ended October 30, 2021.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

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+ Details

Basis of Presentation and Summary of Significant Accounting Policies - Deferred Gift Card Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Movement in Contract with Customer, Liability [Roll Forward]
Beginning balance			$ 685,202	$ 576,187
Deferred revenue			1,258,784	1,169,729
Effect of exchange rates changes on deferred revenue			(9,466)	1,799
Revenue recognized	$ (412,000)	$ (400,000)	(1,317,335)	(1,201,704)
Ending balance	$ 617,185	$ 546,011	$ 617,185	$ 546,011

Capital Stock and Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Basic earnings per share
Net income	$ 1,062,806	$ 1,023,000	$ 2,459,619	$ 2,342,611
Weighted average common shares outstanding for basic earnings per share calculations (in shares)	1,160,763	1,200,661	1,168,608	1,203,718
Basic earnings per share (in dollars per share)	$ 0.92	$ 0.85	$ 2.10	$ 1.95
Diluted earnings per share:
Net income	$ 1,062,806	$ 1,023,000	$ 2,459,619	$ 2,342,611
Weighted average common shares outstanding for basic earnings per share calculations (in shares)	1,160,763	1,200,661	1,168,608	1,203,718
Assumed exercise/vesting of stock options and awards (in shares)	11,504	15,029	11,284	15,520
Weighted average common shares outstanding for diluted earnings per share calculations (in shares)	1,172,267	1,215,690	1,179,892	1,219,238
Diluted earnings per share (in dollars per share)	$ 0.91	$ 0.84	$ 2.08	$ 1.92
Cash dividends declared per share (in dollars per share)	$ 0.295	$ 0.26	$ 0.885	$ 0.78

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Financial Instruments

9 Months Ended

Oct. 29, 2022

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Financial Instruments

As a result of its operating and financing activities, TJX is exposed to market risks from changes in interest and foreign currency exchange rates and fuel costs. These market risks may adversely affect TJX’s operating results and financial position. TJX seeks to minimize risk from changes in interest and foreign currency exchange rates and fuel costs through the use of derivative financial instruments when and to the extent deemed appropriate. TJX does not use derivative financial instruments for trading or other speculative purposes and does not use any leveraged derivative financial instruments. TJX recognizes all derivative instruments as either assets or liabilities in the Consolidated Balance Sheet and measures those instruments at fair value. The fair values of the derivatives are classified as assets or liabilities, current or non-current, based upon valuation results and settlement dates of the individual contracts. Changes to the fair value of derivative contracts that do not qualify for hedge accounting are reported in earnings in the period of the change. For derivatives that qualify for hedge accounting, changes in the fair value of the derivatives are either recorded in shareholders’ equity as a component of Accumulated other comprehensive loss or are recognized currently in earnings, along with an offsetting adjustment against the basis of the item being hedged.

Diesel Fuel Contracts

TJX hedges portions of its estimated notional diesel fuel requirements based on the diesel fuel expected to be consumed by independent freight carriers transporting TJX’s inventory. Independent freight carriers transporting TJX’s inventory charge TJX a mileage surcharge based on the price of diesel fuel. The hedge agreements are designed to mitigate the volatility of diesel fuel pricing, and the resulting per mile surcharges payable by TJX, by setting a fixed price per gallon for the period being hedged. During fiscal 2022, TJX entered into agreements to hedge a portion of its estimated notional diesel fuel requirements for fiscal 2023, and during the first nine months of fiscal 2023, TJX entered into agreements to hedge a portion of its estimated notional diesel fuel requirements for the first nine months of fiscal 2024. The hedge agreements outstanding at October 29, 2022 relate to approximately 50% of TJX’s estimated notional diesel fuel requirements for the remainder of fiscal 2023 and the first nine months of fiscal 2024. These diesel fuel hedge agreements will settle throughout fiscal 2023 and throughout the first ten months of fiscal 2024. TJX elected not to apply hedge accounting to these contracts.

Foreign Currency Contracts

TJX enters into forward foreign currency exchange contracts to obtain economic hedges on portions of merchandise purchases made and anticipated to be made by the Company’s operations in currencies other than their respective functional currencies. The contracts outstanding at October 29, 2022 cover merchandise purchases the Company is committed to over the next several months. Additionally, TJX’s operations in Europe are subject to foreign currency exposure as a result of their buying function being centralized in the U.K. Merchandise is purchased centrally in the U.K. and then shipped and billed to the retail entities in other countries. This intercompany billing to TJX’s European businesses’ Euro denominated operations creates exposure to the central buying entity for changes in the exchange rate between the Euro and British Pound. A portion of the inflows of Euros to the central buying entity provides a natural hedge for merchandise purchased from third-party vendors that is denominated in Euros. TJX calculates any excess Euro exposure each month and enters into forward contracts of approximately 30 days' duration to mitigate this exposure.

TJX also enters into derivative contracts, generally designated as fair value hedges, to hedge intercompany debt. The changes in fair value of these contracts are recorded in Selling, general and administrative expenses and are offset by marking the underlying item to fair value in the same period. Upon settlement, the realized gains and losses on these contracts are offset by the realized gains and losses of the underlying item in Selling, general and administrative expenses.

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at October 29, 2022:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at October 29, 2022
Fair value hedges:
Intercompany balances, primarily debt related:

	€	60,000	£	51,156	0.8526	(Accrued Exp)	$	—	$	(794)	$	(794)
	A$	170,000	U.S.$	119,579	0.7034	Prepaid Exp	10,612		—		10,612
	U.S.$	74,646	£	55,000	0.7368	(Accrued Exp)	—		(11,295)		(11,295)
	£	200,000	U.S.$	246,811	1.2341	Prepaid Exp / (Accrued Exp)	20,765		(4,074)		16,691
	€	200,000	U.S.$	217,236	1.0862	Prepaid Exp / (Accrued Exp)	17,655		(547)		17,108

Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.1M – 3.9M gal per month		Float on 3.1M – 3.9M gal per month	N/A	Prepaid Exp	18,365		—		18,365
Intercompany billings in TJX International, primarily merchandise related:
	€	222,000	£	194,677	0.8769	Prepaid Exp	4,170		—		4,170
Merchandise purchase commitments:
	C$	710,029	U.S.$	542,000	0.7633	Prepaid Exp / (Accrued Exp)	22,308		(459)		21,849
	C$	16,101	€	12,000	0.7453	Prepaid Exp / (Accrued Exp)	151		(39)		112
	£	388,909	U.S.$	474,500	1.2201	Prepaid Exp / (Accrued Exp)	29,735		(2,977)		26,758
	A$	79,273	U.S.$	54,250	0.6843	Prepaid Exp	3,600		—		3,600
	zł	614,000	£	108,039	0.1760	(Accrued Exp)	—		(2,806)		(2,806)

	U.S.$	87,699	€	84,500	0.9635	Prepaid Exp / (Accrued Exp)	263		(3,953)		(3,690)
Total fair value of derivative financial instruments							$	127,624	$	(26,944)	$	100,680

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at January 29, 2022:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at January 29, 2022
Fair value hedges:
Intercompany balances, primarily debt related:
	zł	25,000	£	4,541	0.1816	Prepaid Exp	$	72	$	—	$	72
	€	60,000	£	50,568	0.8428	Prepaid Exp	111		—		111
	A$	170,000	U.S.$	122,061	0.7180	Prepaid Exp	2,047		—		2,047
	U.S.$	74,646	£	55,000	0.7368	(Accrued Exp)	—		(918)		(918)
	€	200,000	U.S.$	230,319	1.1516	Prepaid Exp	4,535		—		4,535
Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.6M – 4.0M gal per month		Float on 3.6M– 4.0M gal per month	N/A	Prepaid Exp	23,649		—		23,649
Intercompany billings in TJX International, primarily merchandise related:
	€	91,000	£	75,894	0.8340	(Accrued Exp)	—		(145)		(145)
Merchandise purchase commitments:
	C$	987,756	U.S.$	783,000	0.7927	Prepaid Exp / (Accrued Exp)	6,641		(80)		6,561
	C$	38,138	€	26,500	0.6948	(Accrued Exp)	—		(248)		(248)
	£	325,482	U.S.$	442,100	1.3583	Prepaid Exp / (Accrued Exp)	6,023		(632)		5,391
	zł	453,000	£	82,112	0.1813	Prepaid Exp / (Accrued Exp)	744		(449)		295
	A$	65,551	U.S.$	47,500	0.7246	Prepaid Exp	1,270		—		1,270
	U.S.$	66,989	€	59,000	0.8807	(Accrued Exp)	—		(820)		(820)
Total fair value of derivative financial instruments							$	45,092	$	(3,292)	$	41,800

The following is a summary of TJX’s derivative financial instruments, related fair value and balance sheet classification at October 30, 2021:


In thousands		Pay	Receive		Blended Contract Rate	Balance Sheet Location	Current Asset U.S.$		Current (Liability) U.S.$		Net Fair Value in U.S.$ at October 30, 2021
Fair value hedges:
Intercompany balances, primarily debt related:
	zł	45,000	£	8,846	0.1966	Prepaid Exp	$	780	$	—	$	780
	€	60,000	£	50,815	0.8469	(Accrued Exp)	—		(340)		(340)
	A$	170,000	U.S.$	127,603	0.7506	Prepaid Exp / (Accrued Exp)	1,866		(2,075)		(209)
	U.S.$	75,102	£	55,000	0.7323	Prepaid Exp	54		—		54

	€	200,000	U.S.$	239,776	1.1989	Prepaid Exp	6,957		—		6,957

Economic hedges for which hedge accounting was not elected:
	Diesel fuel contracts	Fixed on 3.7M – 4.0M gal per month		Float on 3.7M – 4.0M gal per month	N/A	Prepaid Exp	22,095		—		22,095
Intercompany billings in TJX International, primarily merchandise related:
	€	46,000	£	39,057	0.8491	(Accrued Exp)	—		(28)		(28)


Merchandise purchase commitments:
	C$	608,976	U.S.$	488,000	0.8013	Prepaid Exp / (Accrued Exp)	1,566		(5,909)		(4,343)
	C$	27,997	€	19,000	0.6786	(Accrued Exp)	—		(574)		(574)
	£	344,793	U.S.$	477,600	1.3852	Prepaid Exp / (Accrued Exp)	7,321		(732)		6,589
	A$	57,829	U.S.$	42,500	0.7349	(Accrued Exp)	—		(986)		(986)
	zł	442,000	£	82,252	0.1861	Prepaid Exp / (Accrued Exp)	1,349		(85)		1,264

	U.S.$	75,930	€	64,000	0.8429	(Accrued Exp)	—		(1,630)		(1,630)
Total fair value of derivative financial instruments							$	41,988	$	(12,359)	$	29,629

The impact of derivative financial instruments on the Consolidated Statements of Income is presented below:


		Amount of Gain (Loss) Recognized in Income by Derivative
	Location of Gain (Loss) Recognized in Income by Derivative	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
In thousands		October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Fair value hedges:
Intercompany balances, primarily debt related	Selling, general and administrative expenses	$	23,328	$	7,750	$	56,684	$	20,303
Economic hedges for which hedge accounting was not elected:

Diesel fuel contracts	Cost of sales, including buying and occupancy costs	(491)		9,908		53,038		30,754
Intercompany billings in TJX International, primarily merchandise related	Cost of sales, including buying and occupancy costs	(6,004)		887		(6,122)		4,432

Merchandise purchase commitments	Cost of sales, including buying and occupancy costs	65,215		3,760		113,609		(499)
Gain recognized in income		$	82,048	$	22,305	$	217,209	$	54,990

Income Taxes (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021	Jan. 29, 2022
Income Tax Disclosure [Abstract]
Effective income tax rate	(21.80%)	(25.80%)	(25.40%)	(25.70%)
Tax benefit	$ 54
Net unrecognized tax benefits	262	$ 287	$ 262	$ 287	$ 288
Accrued amounts for interest and penalties	37	$ 43	37	$ 43	$ 43
Possible decrease in unrecognized tax benefits that would reduce the provision for taxes on earnings (up to)	$ 41		$ 41

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021
Cash flows from operating activities:
Net income	$ 2,459,619	$ 2,342,611
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation and amortization	656,081	647,610
Loss on early extinguishment of debt	0	242,248
Impairment on equity investment	217,619	0
Loss on property disposals and impairment charges	6,664	526
Deferred income tax provision (benefit)	34,655	(44,285)
Share-based compensation	94,564	156,575
Changes in assets and liabilities:
(Increase) in accounts receivable	(68,729)	(155,554)
(Increase) in merchandise inventories	(2,544,990)	(2,287,326)
(Increase) in income taxes recoverable	(27,644)	(50,428)
(Increase) decrease in prepaid expenses and other current assets	(72,128)	20,779
Increase in accounts payable	647,264	611,934
(Decrease) increase in accrued expenses and other liabilities	(237,272)	557,065
(Decrease) increase in income taxes payable	(103,229)	56,426
Increase (decrease) in net operating lease liabilities	2,327	(105,494)
Other, net	(5,549)	(45,754)
Net cash provided by operating activities	1,059,252	1,946,933
Cash flows from investing activities:
Property additions	(1,099,748)	(715,542)
Purchases of investments	(26,183)	(16,979)
Sales and maturities of investments	15,691	16,896
Net cash (used in) investing activities	(1,110,240)	(715,625)
Cash flows from financing activities:
Payments on debt	0	(2,975,518)
Payments for repurchase of common stock	(1,799,802)	(1,093,399)
Cash dividends paid	(997,743)	(941,531)
Proceeds from issuance of common stock	114,501	146,393
Payments of employee tax withholdings for stock awards	(32,451)	(24,478)
Net cash (used in) financing activities	(2,715,495)	(4,888,533)
Effect of exchange rate changes on cash	(95,604)	(20,749)
Net (decrease) in cash and cash equivalents	(2,862,087)	(3,677,974)
Cash and cash equivalents at beginning of year	6,226,765	10,469,570
Cash and cash equivalents at end of period	$ 3,364,678	$ 6,791,596

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 29, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Consolidated Financial Statements and Notes thereto have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. These Consolidated Financial Statements and Notes thereto are unaudited and, in the opinion of management, reflect all normal recurring adjustments, accruals and deferrals among periods required to match costs properly with the related revenue or activity, considered necessary by The TJX Companies, Inc. (together with its subsidiaries, “TJX”) for a fair statement of its Consolidated Financial Statements for the periods reported, all in conformity with GAAP consistently applied. Investments for which the Company exercises significant influence but does not have control are accounted for under the equity method. The Consolidated Financial Statements and Notes thereto should be read in conjunction with the audited Consolidated Financial Statements, including the related notes, contained in TJX’s Annual Report on Form 10-K for the fiscal year ended January 29, 2022 (“fiscal 2022”). These interim results are not necessarily indicative of results for the full fiscal year. TJX’s business, in common with the businesses of retailers generally, is subject to seasonal influences, with higher levels of sales and income generally realized in the second half of the year. The January 29, 2022 balance sheet data was derived from audited Consolidated Financial Statements and does not include all disclosures required by GAAP.
Fiscal Year	Fiscal Year TJX’s fiscal year ends on the Saturday nearest to the last day of January of each year. The current fiscal year ends January 28, 2023 (“fiscal 2023”) and is a 52-week fiscal year. Fiscal 2022 was also a 52-week fiscal year. Fiscal 2024 will be a 53-week fiscal year and will end February 3, 2024.
Use of Estimates	Use of Estimates The preparation of financial statements, in conformity with 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, reserves for uncertain tax positions and loss contingencies to be the most significant accounting policies that involve management estimates and judgments. Actual amounts could differ from these estimates, and such differences could be material.
Equity Investment	Equity InvestmentIn fiscal 2020, the Company acquired a minority ownership stake in privately held Familia, an off-price retailer of apparel and home fashions domiciled in Luxembourg that operates stores throughout Russia. During the quarter ended April 30, 2022, the Company announced that it had committed to divesting its minority investment and as a result, the Company performed an impairment analysis of this investment. Based on this analysis the Company concluded that there was an other-than-temporary impairment of this investment and recorded an impairment charge of $218 million representing the entirety of the Company’s investment. The Company completed the divestiture of this investment during the quarter ended October 29, 2022, resulting in a $54 million tax benefit. See Note F—Fair Value Measurements for additional information.
Future Adoption of New Accounting Standards	Future Adoption of New Accounting Standards From time to time, the Financial Accounting Standards Board (“FASB”) or other standard setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification are communicated through issuance of an Accounting Standards Update (“ASU”). The Company has reviewed the new guidance and has determined that it will either not apply to TJX or is not expected to be material to its Consolidated Financial Statements upon adoption and therefore, the guidance is not disclosed.

Property at Cost - Components of Property at Cost (Details) - USD ($) $ in Thousands	Oct. 29, 2022	Jan. 29, 2022	Oct. 30, 2021
Property, Plant and Equipment [Abstract]
Land and buildings	$ 1,983,902	$ 1,911,569	$ 1,813,270
Leasehold costs and improvements	3,743,919	3,652,280	3,655,735
Furniture, fixtures and equipment	7,189,806	6,871,777	6,761,778
Total property at cost	12,917,627	12,435,626	12,230,783
Less: accumulated depreciation and amortization	7,344,907	7,164,799	7,065,533
Net property at cost	$ 5,572,720	$ 5,270,827	$ 5,165,250

Property at Cost

9 Months Ended

Oct. 29, 2022

Property, Plant and Equipment [Abstract]

Property at Cost

The following table presents the components of property at cost:


In thousands	October 29, 2022		January 29, 2022		October 30, 2021
Land and buildings	$	1,983,902	$	1,911,569	$	1,813,270
Leasehold costs and improvements	3,743,919		3,652,280		3,655,735
Furniture, fixtures and equipment	7,189,806		6,871,777		6,761,778
Total property at cost	$	12,917,627	$	12,435,626	$	12,230,783
Less: accumulated depreciation and amortization	7,344,907		7,164,799		7,065,533
Net property at cost	$	5,572,720	$	5,270,827	$	5,165,250

Depreciation expense was $217 million for the three months ended October 29, 2022 and $215 million for the three months ended October 30, 2021. Depreciation expense was $651 million for the nine months ended October 29, 2022 and $640 million for the nine months ended October 30, 2021.

Non-cash investing activities in the cash flows consist of accrued capital additions of $190 million and $148 million as of the periods ended October 29, 2022 and October 30, 2021, respectively

Capital Stock and Earnings Per Share (Tables)

9 Months Ended

Oct. 29, 2022

Equity [Abstract]

Earnings Per Share Calculation

The following table presents the calculation of basic and diluted earnings per share:


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
Amounts in thousands, except per share amounts	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Basic earnings per share:
Net income	$	1,062,806	$	1,023,000	$	2,459,619	$	2,342,611
Weighted average common shares outstanding for basic earnings per share calculation	1,160,763		1,200,661		1,168,608		1,203,718
Basic earnings per share	$	0.92	$	0.85	$	2.10	$	1.95
Diluted earnings per share:
Net income	$	1,062,806	$	1,023,000	$	2,459,619	$	2,342,611

Weighted average common shares outstanding for basic earnings per share calculation	1,160,763		1,200,661		1,168,608		1,203,718
Assumed exercise / vesting of stock options and awards	11,504		15,029		11,284		15,520
Weighted average common shares outstanding for diluted earnings per share calculation	1,172,267		1,215,690		1,179,892		1,219,238
Diluted earnings per share	$	0.91	$	0.84	$	2.08	$	1.92
Cash dividends declared per share	$	0.295	$	0.26	$	0.885	$	0.78

Segment Information (Tables)

9 Months Ended

Oct. 29, 2022

Segment Reporting [Abstract]

Financial Information on Business Segments

Presented below is financial information with respect to TJX’s business segments:


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
In thousands	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Net sales:
In the United States:
Marmaxx	$	7,454,907	$	7,213,681	$	21,562,396	$	21,203,098
HomeGoods	1,947,490		2,253,567		5,839,588		6,478,584
TJX Canada	1,285,049		1,301,272		3,615,283		3,088,357
TJX International	1,478,840		1,763,370		4,398,501		3,925,575
Total net sales	$	12,166,286	$	12,531,890	$	35,415,768	$	34,695,614
Segment profit:
In the United States:
Marmaxx	$	1,002,722	$	989,560	$	2,840,121	$	2,828,590
HomeGoods	172,741		262,640		344,342		696,768
TJX Canada	203,191		168,558		527,581		358,821
TJX International	98,445		127,074		216,292		78,972
Total segment profit	1,477,099		1,547,832		3,928,336		3,963,151
General corporate expense	118,315		148,123		384,276		472,167

Impairment on equity investment	—		—		217,619		—
Loss on early extinguishment of debt	—		—		—		242,248
Interest (income) expense, net	(427)		20,674		29,365		94,023
Income before income taxes	$	1,359,211	$	1,379,035	$	3,297,076	$	3,154,713

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Income Statement [Abstract]
Net sales	$ 12,166,286	$ 12,531,890	$ 35,415,768	$ 34,695,614
Cost of sales, including buying and occupancy costs	8,622,556	8,835,532	25,417,319	24,619,297
Selling, general and administrative expenses	2,184,946	2,296,649	6,454,389	6,585,333
Impairment on equity investment	0	0	217,619	0
Loss on early extinguishment of debt	0	0	0	242,248
Interest (income) expense, net	(427)	20,674	29,365	94,023
Income before income taxes	1,359,211	1,379,035	3,297,076	3,154,713
Provision for income taxes	296,405	356,035	837,457	812,102
Net income	$ 1,062,806	$ 1,023,000	$ 2,459,619	$ 2,342,611
Basic earnings per share (in dollars per share)	$ 0.92	$ 0.85	$ 2.10	$ 1.95
Weighted average common shares – basic (in shares)	1,160,763	1,200,661	1,168,608	1,203,718
Diluted earnings per share (in dollars per share)	$ 0.91	$ 0.84	$ 2.08	$ 1.92
Weighted average common shares – diluted (in shares)	1,172,267	1,215,690	1,179,892	1,219,238

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 29, 2022	Oct. 30, 2021	Oct. 29, 2022	Oct. 30, 2021
Statement of Comprehensive Income [Abstract]
Net income	$ 1,062,806	$ 1,023,000	$ 2,459,619	$ 2,342,611
Additions to other comprehensive (loss):
Foreign currency translation adjustments, net of related tax benefit of $8,638 in fiscal 2023 and tax provision of $976 in fiscal 2022	(65,858)	(6,688)	(154,405)	14,685
Reclassifications from other comprehensive (loss) to net income:
Amortization of prior service cost and deferred gains/losses, net of related tax provisions of $1,602 in fiscal 2023 and $1,156 in fiscal 2022	4,400	3,173	11,956	10,442
Amortization of loss on cash flow hedge, net of related tax provision of $— in fiscal 2022			0	(263)
Other comprehensive (loss), net of tax	(61,458)	(3,515)	(142,449)	24,864
Total comprehensive income	$ 1,001,348	$ 1,019,485	$ 2,317,170	$ 2,367,475

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

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+ Details

Financial Instruments - Summary of Derivative Financial Instruments, Related Fair Value and Balance Sheet Classification (Details) € in Thousands, £ in Thousands, zł in Thousands, $ in Thousands, $ in Thousands, $ in Thousands, gal / mo in Millions	Oct. 29, 2022 USD ($) gal / mo	Jan. 29, 2022 USD ($) gal / mo	Oct. 30, 2021 USD ($) gal / mo	Oct. 29, 2022 EUR (€)	Oct. 29, 2022 GBP (£)	Oct. 29, 2022 AUD ($)	Oct. 29, 2022 CAD ($)	Oct. 29, 2022 PLN (zł)	Jan. 29, 2022 EUR (€)	Jan. 29, 2022 GBP (£)	Jan. 29, 2022 AUD ($)	Jan. 29, 2022 CAD ($)	Jan. 29, 2022 PLN (zł)	Oct. 30, 2021 EUR (€)	Oct. 30, 2021 GBP (£)	Oct. 30, 2021 AUD ($)	Oct. 30, 2021 CAD ($)	Oct. 30, 2021 PLN (zł)
Derivatives, Fair Value [Line Items]
Current Asset U.S.$	$ 127,624	$ 45,092	$ 41,988
Current (Liability) U.S.$	(26,944)	(3,292)	(12,359)
Net Fair Value in U.S.$	100,680	41,800	29,629
Diesel fuel contracts \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Current Asset U.S.$	18,365	23,649	22,095
Current (Liability) U.S.$	0	0	0
Net Fair Value in U.S.$	$ 18,365	$ 23,649	$ 22,095
Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.8340	0.8491						0.8340	0.8340	0.8340	0.8340	0.8340	0.8491	0.8491	0.8491	0.8491	0.8491
Current Asset U.S.$		$ 0	$ 0
Current (Liability) U.S.$		(145)	(28)
Net Fair Value in U.S.$		$ (145)	$ (28)
Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.8769			0.8769	0.8769	0.8769	0.8769	0.8769
Current Asset U.S.$	$ 4,170
Current (Liability) U.S.$	0
Net Fair Value in U.S.$	$ 4,170
Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate			0.7349											0.7349	0.7349	0.7349	0.7349	0.7349
Current Asset U.S.$			$ 0
Current (Liability) U.S.$			(986)
Net Fair Value in U.S.$			$ (986)
Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.6843	0.7246		0.6843	0.6843	0.6843	0.6843	0.6843	0.7246	0.7246	0.7246	0.7246	0.7246
Current Asset U.S.$	$ 3,600	$ 1,270
Current (Liability) U.S.$	0	0
Net Fair Value in U.S.$	$ 3,600	$ 1,270
Conversion of Pound to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	1.2201	1.3583	1.3852	1.2201	1.2201	1.2201	1.2201	1.2201	1.3583	1.3583	1.3583	1.3583	1.3583	1.3852	1.3852	1.3852	1.3852	1.3852
Current Asset U.S.$	$ 29,735	$ 6,023	$ 7,321
Current (Liability) U.S.$	(2,977)	(632)	(732)
Net Fair Value in U.S.$	$ 26,758	$ 5,391	$ 6,589
Conversion of Canadian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.7633	0.7927	0.8013	0.7633	0.7633	0.7633	0.7633	0.7633	0.7927	0.7927	0.7927	0.7927	0.7927	0.8013	0.8013	0.8013	0.8013	0.8013
Current Asset U.S.$	$ 22,308	$ 6,641	$ 1,566
Current (Liability) U.S.$	(459)	(80)	(5,909)
Net Fair Value in U.S.$	$ 21,849	$ 6,561	$ (4,343)
Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.6948	0.6786						0.6948	0.6948	0.6948	0.6948	0.6948	0.6786	0.6786	0.6786	0.6786	0.6786
Current Asset U.S.$		$ 0	$ 0
Current (Liability) U.S.$		(248)	(574)
Net Fair Value in U.S.$		$ (248)	$ (574)
Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.7453			0.7453	0.7453	0.7453	0.7453	0.7453
Current Asset U.S.$	$ 151
Current (Liability) U.S.$	(39)
Net Fair Value in U.S.$	$ 112
Conversion of Zloty to Pound \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.1760			0.1760	0.1760	0.1760	0.1760	0.1760
Current Asset U.S.$	$ 0
Current (Liability) U.S.$	(2,806)
Net Fair Value in U.S.$	$ (2,806)
Conversion of Zloty to Pound \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.1813	0.1861						0.1813	0.1813	0.1813	0.1813	0.1813	0.1861	0.1861	0.1861	0.1861	0.1861
Current Asset U.S.$		$ 744	$ 1,349
Current (Liability) U.S.$		(449)	(85)
Net Fair Value in U.S.$		$ 295	$ 1,264
Conversion of US Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.8807	0.8429						0.8807	0.8807	0.8807	0.8807	0.8807	0.8429	0.8429	0.8429	0.8429	0.8429
Current Asset U.S.$		$ 0	$ 0
Current (Liability) U.S.$		(820)	(1,630)
Net Fair Value in U.S.$		$ (820)	$ (1,630)
Conversion of US Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.9635			0.9635	0.9635	0.9635	0.9635	0.9635
Current Asset U.S.$	$ 263
Current (Liability) U.S.$	(3,953)
Net Fair Value in U.S.$	$ (3,690)
Pay \| Diesel fuel contracts \| Prepaid Exp \| Minimum
Derivatives, Fair Value [Line Items]
Derivative nonmonetary notional amount \| gal / mo	3.1	3.6	3.7
Pay \| Diesel fuel contracts \| Prepaid Exp \| Maximum
Derivatives, Fair Value [Line Items]
Derivative nonmonetary notional amount \| gal / mo	3.9	4.0	4.0
Pay \| Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €									€ 91,000					€ 46,000
Pay \| Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €				€ 222,000
Pay \| Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount																$ 57,829
Pay \| Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount						$ 79,273					$ 65,551
Pay \| Conversion of Pound to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					£ 388,909					£ 325,482					£ 344,793
Pay \| Conversion of Canadian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount							$ 710,029					$ 987,756					$ 608,976
Pay \| Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount												$ 38,138					$ 27,997
Pay \| Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount							$ 16,101
Pay \| Conversion of Zloty to Pound \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| zł								zł 614,000
Pay \| Conversion of Zloty to Pound \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| zł													zł 453,000					zł 442,000
Pay \| Conversion of US Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount		$ 66,989	$ 75,930
Pay \| Conversion of US Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 87,699
Receive \| Diesel fuel contracts \| Prepaid Exp \| Minimum
Derivatives, Fair Value [Line Items]
Derivative nonmonetary notional amount \| gal / mo	3.1	3.6	3.7
Receive \| Diesel fuel contracts \| Prepaid Exp \| Maximum
Derivatives, Fair Value [Line Items]
Derivative nonmonetary notional amount \| gal / mo	3.9	4.0	4.0
Receive \| Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £										75,894					39,057
Receive \| Conversion of Euro to Pound \| Intercompany billings in TJX International, primarily merchandise related \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					194,677
Receive \| Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount			$ 42,500
Receive \| Conversion of Australian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 54,250	$ 47,500
Receive \| Conversion of Pound to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	474,500	442,100	477,600
Receive \| Conversion of Canadian Dollar to US Dollar \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 542,000	$ 783,000	$ 488,000
Receive \| Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €									26,500					19,000
Receive \| Conversion of Canadian Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €				12,000
Receive \| Conversion of Zloty to Pound \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					£ 108,039
Receive \| Conversion of Zloty to Pound \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £										£ 82,112					£ 82,252
Receive \| Conversion of US Dollar to Euro \| Merchandise purchase commitments \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €									€ 59,000					€ 64,000
Receive \| Conversion of US Dollar to Euro \| Merchandise purchase commitments \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €				€ 84,500
Fair value hedges \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.8526		0.8469	0.8526	0.8526	0.8526	0.8526	0.8526						0.8469	0.8469	0.8469	0.8469	0.8469
Current Asset U.S.$	$ 0		$ 0
Current (Liability) U.S.$	(794)		(340)
Net Fair Value in U.S.$	$ (794)		$ (340)
Fair value hedges \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.8428							0.8428	0.8428	0.8428	0.8428	0.8428
Current Asset U.S.$		$ 111
Current (Liability) U.S.$		0
Net Fair Value in U.S.$		$ 111
Fair value hedges \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.7034	0.7180		0.7034	0.7034	0.7034	0.7034	0.7034	0.7180	0.7180	0.7180	0.7180	0.7180
Current Asset U.S.$	$ 10,612	$ 2,047
Current (Liability) U.S.$	0	0
Net Fair Value in U.S.$	$ 10,612	$ 2,047
Fair value hedges \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate			0.7506											0.7506	0.7506	0.7506	0.7506	0.7506
Current Asset U.S.$			$ 1,866
Current (Liability) U.S.$			(2,075)
Net Fair Value in U.S.$			$ (209)
Fair value hedges \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	0.7368	0.7368		0.7368	0.7368	0.7368	0.7368	0.7368	0.7368	0.7368	0.7368	0.7368	0.7368
Current Asset U.S.$	$ 0	$ 0
Current (Liability) U.S.$	(11,295)	(918)
Net Fair Value in U.S.$	$ (11,295)	$ (918)
Fair value hedges \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate			0.7323											0.7323	0.7323	0.7323	0.7323	0.7323
Current Asset U.S.$			$ 54
Current (Liability) U.S.$			0
Net Fair Value in U.S.$			$ 54
Fair value hedges \| Conversion of Pound to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	1.2341			1.2341	1.2341	1.2341	1.2341	1.2341
Current Asset U.S.$	$ 20,765
Current (Liability) U.S.$	(4,074)
Net Fair Value in U.S.$	$ 16,691
Fair value hedges \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate		1.1516	1.1989						1.1516	1.1516	1.1516	1.1516	1.1516	1.1989	1.1989	1.1989	1.1989	1.1989
Current Asset U.S.$		$ 4,535	$ 6,957
Current (Liability) U.S.$		0	0
Net Fair Value in U.S.$		$ 4,535	$ 6,957
Fair value hedges \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Blended Contract Rate	1.0862			1.0862	1.0862	1.0862	1.0862	1.0862
Current Asset U.S.$	$ 17,655
Current (Liability) U.S.$	(547)
Net Fair Value in U.S.$	17,108
Fair value hedges \| Conversion of Zloty to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Blended Contract Rate		0.1816	0.1966						0.1816	0.1816	0.1816	0.1816	0.1816	0.1966	0.1966	0.1966	0.1966	0.1966
Current Asset U.S.$		$ 72	$ 780
Current (Liability) U.S.$		0	0
Net Fair Value in U.S.$		72	780
Fair value hedges \| Pay \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €				€ 60,000										€ 60,000
Fair value hedges \| Pay \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €									€ 60,000
Fair value hedges \| Pay \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount						$ 170,000					$ 170,000
Fair value hedges \| Pay \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount																$ 170,000
Fair value hedges \| Pay \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	74,646	74,646
Fair value hedges \| Pay \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount			75,102
Fair value hedges \| Pay \| Conversion of Pound to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					£ 200,000
Fair value hedges \| Pay \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €									€ 200,000					€ 200,000
Fair value hedges \| Pay \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| €				€ 200,000
Fair value hedges \| Pay \| Conversion of Zloty to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| zł													zł 25,000					zł 45,000
Fair value hedges \| Receive \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					51,156										£ 50,815
Fair value hedges \| Receive \| Conversion of Euro to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £										£ 50,568
Fair value hedges \| Receive \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount	119,579	122,061
Fair value hedges \| Receive \| Conversion of Australian Dollar to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount			127,603
Fair value hedges \| Receive \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £					£ 55,000					55,000
Fair value hedges \| Receive \| Conversion of US Dollar to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £															55,000
Fair value hedges \| Receive \| Conversion of Pound to US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	246,811
Fair value hedges \| Receive \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount		$ 230,319	$ 239,776
Fair value hedges \| Receive \| Conversion Of Euro To US Dollar \| Intercompany balances, primarily debt related: \| Prepaid Exp / (Accrued Exp)
Derivatives, Fair Value [Line Items]
Derivative notional amount	$ 217,236
Fair value hedges \| Receive \| Conversion of Zloty to Pound \| Intercompany balances, primarily debt related: \| Prepaid Exp
Derivatives, Fair Value [Line Items]
Derivative notional amount \| £										£ 4,541					£ 8,846