Macy's, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization and Summary of Significant Accounting Policies (Policy)
- Revenue Recognition (Policies)
Notes Tables
Notes Details

Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)

v3.20.1

Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) - USD ($) $ in Millions	12 Months Ended
	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018	Feb. 01, 2020	Feb. 02, 2019	Feb. 03, 2018
Taxes Payable [Abstract]
Unrecognized tax benefits	$ 149	$ 140	$ 140	$ 133	$ 149	$ 140
Income Tax Examination, Penalties and Interest Accrued				60	56
Balance, beginning of period	149	140	167
Additions based on tax positions related to the current year	18	17	7
Additions for tax positions of prior years	11	13	0
Reductions for tax positions of prior years	(20)	(12)	(23)
Settlements	(16)	0	(2)
Statute expirations	(9)	(9)	(9)
Balance, end of period	$ 133	$ 149	$ 140
Current Income Taxes [Member]
Taxes Payable [Abstract]
Current income taxes				12	28	11
Income Tax Examination, Penalties and Interest Accrued				4	28
Long term deferred income taxes [Member]
Taxes Payable [Abstract]
Long-term uncertian tax positions				4	4	4
Other Noncurrent Liabilities [Member]
Taxes Payable [Abstract]
Long-term uncertian tax positions				117	117	$ 125
Income Tax Examination, Penalties and Interest Accrued				$ 56	$ 28

- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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