XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Pension Plans and Other Retirement Benefits (Tables)
6 Months Ended
Aug. 03, 2019
Retirement Benefits [Abstract]  
Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Retirement Plan
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
 
August 3,
2019

August 4,
2018

August 3,
2019

August 4,
2018
Service cost
 
$
11,049


$
11,613


$
552


$
611

Interest cost
 
12,990


13,965


967


853

Expected return on plan assets
 
(18,488
)

(20,962
)




Recognized actuarial losses
 
4,509


3,114


936


821

Total expense
 
$
10,060


$
7,730


$
2,455


$
2,285

 
 
Funded Plan
 
Unfunded Plan
 
 
Twenty-Six Weeks Ended
 
Twenty-Six Weeks Ended
In thousands
 
August 3,
2019
 
August 4,
2018
 
August 3,
2019
 
August 4,
2018
Service cost
 
$
22,098

 
$
23,226

 
$
1,104

 
$
1,222

Interest cost
 
25,980

 
27,930

 
1,934

 
1,706

Expected return on plan assets
 
(36,976
)
 
(41,924
)
 

 

Recognized actuarial losses
 
9,018

 
6,228

 
1,872

 
1,642

Total expense
 
$
20,120

 
$
15,460

 
$
4,910

 
$
4,570