Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details)

v3.19.1
Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) - USD ($)
$ in Millions
May 04, 2019
Feb. 02, 2019
May 05, 2018
Feb. 03, 2018
Current Assets:        
Cash and cash equivalents $ 737 $ 1,162 $ 1,531  
Receivables 237 400 250  
Merchandise inventories 5,498 5,263 5,291  
Prepaid expenses and other current assets 633 620 638  
Total Current Assets 7,105 7,445 7,710  
Property and Equipment - net 6,499 6,637 6,575  
Right of Use Assets 2,631 0 0  
Goodwill 3,908 3,908 3,908  
Other Intangible Assets - net 441 478 486  
Other Assets 712 726 889  
Deferred Income Taxes 0 0 0  
Intercompany Receivable 0 0 0  
Investment in Subsidiaries 0 0 0  
Total Assets 21,296 19,194 19,568  
Current Liabilities:        
Short-term debt 41 43 25  
Merchandise accounts payable 1,950 1,655 2,045  
Accounts payable and accrued liabilities 2,846 3,366 2,695  
Income taxes 182 168 312  
Total Current Liabilities 5,019 5,232 5,077  
Long-Term Debt 4,680 4,708 5,857  
Long-Term Lease Liabilities 2,823 0 0  
Intercompany Payable 0 0 0  
Deferred Income Taxes 1,193 1,238 1,169  
Other Liabilities 1,258 1,580 1,664  
Shareholders' Equity, Macy's, Inc. 6,323 6,436 5,821  
Shareholders' Equity, noncontrolling interest 0 0 (20)  
Total Shareholders’ Equity 6,323 6,436 5,801 $ 5,733
Total Liabilities and Shareholders' Equity 21,296 19,194 19,568  
Parent        
Current Assets:        
Cash and cash equivalents 293 889 1,070  
Receivables 0 0 0  
Merchandise inventories 0 0 0  
Prepaid expenses and other current assets 0 0 0  
Total Current Assets 293 889 1,070  
Property and Equipment - net 0 0 0  
Right of Use Assets 0      
Goodwill 0 0 0  
Other Intangible Assets - net 0 0 0  
Other Assets 0 0 1  
Deferred Income Taxes 6 12 5  
Intercompany Receivable 2,436 1,713 1,156  
Investment in Subsidiaries 3,776 4,030 3,975  
Total Assets 6,511 6,644 6,207  
Current Liabilities:        
Short-term debt 0 0 0  
Merchandise accounts payable 0 0 0  
Accounts payable and accrued liabilities 73 170 109  
Income taxes 87 14 253  
Total Current Liabilities 160 184 362  
Long-Term Debt 0 0 0  
Long-Term Lease Liabilities 0      
Intercompany Payable 0 0 0  
Deferred Income Taxes 0 0 0  
Other Liabilities 28 24 24  
Shareholders' Equity, Macy's, Inc. 6,323 6,436 5,821  
Shareholders' Equity, noncontrolling interest 0 0 0  
Total Shareholders’ Equity 6,323 6,436 5,821  
Total Liabilities and Shareholders' Equity 6,511 6,644 6,207  
Subsidiary Issuer        
Current Assets:        
Cash and cash equivalents 151 59 79  
Receivables 40 68 48  
Merchandise inventories 2,369 2,342 2,283  
Prepaid expenses and other current assets 163 143 150  
Total Current Assets 2,723 2,612 2,560  
Property and Equipment - net 3,202 3,287 3,298  
Right of Use Assets 677      
Goodwill 3,326 3,326 3,326  
Other Intangible Assets - net 5 38 43  
Other Assets 28 41 96  
Deferred Income Taxes 0 0 0  
Intercompany Receivable 0 0 0  
Investment in Subsidiaries 3,061 3,119 4,232  
Total Assets 13,022 12,423 13,555  
Current Liabilities:        
Short-term debt 41 42 6  
Merchandise accounts payable 845 713 896  
Accounts payable and accrued liabilities 786 950 784  
Income taxes 61 52 35  
Total Current Liabilities 1,733 1,757 1,721  
Long-Term Debt 4,680 4,692 5,841  
Long-Term Lease Liabilities 607      
Intercompany Payable 3,322 3,103 3,269  
Deferred Income Taxes 626 679 570  
Other Liabilities 341 406 416  
Shareholders' Equity, Macy's, Inc. 1,713 1,786 1,738  
Shareholders' Equity, noncontrolling interest 0 0 0  
Total Shareholders’ Equity 1,713 1,786 1,738  
Total Liabilities and Shareholders' Equity 13,022 12,423 13,555  
Other Subsidiaries        
Current Assets:        
Cash and cash equivalents 293 214 382  
Receivables 197 332 202  
Merchandise inventories 3,129 2,921 3,008  
Prepaid expenses and other current assets 470 477 488  
Total Current Assets 4,089 3,944 4,080  
Property and Equipment - net 3,297 3,350 3,277  
Right of Use Assets 1,954      
Goodwill 582 582 582  
Other Intangible Assets - net 436 440 443  
Other Assets 684 685 792  
Deferred Income Taxes 0 0 0  
Intercompany Receivable 886 1,390 2,113  
Investment in Subsidiaries 0 0 0  
Total Assets 11,928 10,391 11,287  
Current Liabilities:        
Short-term debt 0 1 19  
Merchandise accounts payable 1,105 942 1,149  
Accounts payable and accrued liabilities 1,987 2,246 1,802  
Income taxes 34 102 24  
Total Current Liabilities 3,126 3,291 2,994  
Long-Term Debt 0 16 16  
Long-Term Lease Liabilities 2,216      
Intercompany Payable 0 0 0  
Deferred Income Taxes 573 571 604  
Other Liabilities 889 1,150 1,224  
Shareholders' Equity, Macy's, Inc. 5,124 5,363 6,469  
Shareholders' Equity, noncontrolling interest 0 0 (20)  
Total Shareholders’ Equity 5,124 5,363 6,449  
Total Liabilities and Shareholders' Equity 11,928 10,391 11,287  
Consolidation, Eliminations [Member]        
Current Assets:        
Cash and cash equivalents 0 0 0  
Receivables 0 0 0  
Merchandise inventories 0 0 0  
Prepaid expenses and other current assets 0 0 0  
Total Current Assets 0 0 0  
Property and Equipment - net 0 0 0  
Right of Use Assets 0      
Goodwill 0 0 0  
Other Intangible Assets - net 0 0 0  
Other Assets 0 0 0  
Deferred Income Taxes (6) (12) (5)  
Intercompany Receivable (3,322) (3,103) (3,269)  
Investment in Subsidiaries (6,837) (7,149) (8,207)  
Total Assets (10,165) (10,264) (11,481)  
Current Liabilities:        
Short-term debt 0 0 0  
Merchandise accounts payable 0 0 0  
Accounts payable and accrued liabilities 0 0 0  
Income taxes 0 0 0  
Total Current Liabilities 0 0 0  
Long-Term Debt 0 0 0  
Long-Term Lease Liabilities 0      
Intercompany Payable (3,322) (3,103) (3,269)  
Deferred Income Taxes (6) (12) (5)  
Other Liabilities 0 0 0  
Shareholders' Equity, Macy's, Inc. (6,837) (7,149) (8,207)  
Shareholders' Equity, noncontrolling interest 0 0 0  
Total Shareholders’ Equity (6,837) (7,149) (8,207)  
Total Liabilities and Shareholders' Equity $ (10,165) $ (10,264) $ (11,481)