Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Shareholders' Equity Statement

v3.21.1
Consolidated Statement of Changes in Shareholders' Equity Statement - USD ($)
$ in Millions
Total
Cumulative Effect of New Accounting Principle in Period of Adoption
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Equity [Member]
Accumulated Equity [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Parent [Member]
Cumulative Effect of New Accounting Principle in Period of Adoption
Noncontrolling Interest [Member]
Beginning balance at Feb. 03, 2018 $ 5,733   $ 3 $ 676 $ 7,246   $ (1,456) $ (724) $ 5,745   $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 1,098       1,108       1,108   (10)
Other Comprehensive Income (Loss) (63)             (63) (63)    
Common stock dividends (468)       (468)       (468)    
Stock-based compensation expense 63     63         63    
Stock issued under stock plans 51     (87)     138   51    
Stranded tax costs 0       164     (164) 0    
Macy's China Limited 22               0   22
Ending balance at Feb. 02, 2019 6,436   3 652 8,050   (1,318) (951) 6,436   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative-effect adjustment   $ (158)       $ (158)       $ (158)  
Net income (loss) 564       564       564    
Other Comprehensive Income (Loss) (40)             (40) (40)    
Common stock dividends (470)       (470)       (470)    
Stock repurchases (1)           (1)   (1)    
Stock-based compensation expense 38     38         38    
Stock issued under stock plans 9     (69)     78   9    
Other (1)       3     (4) (1)    
Ending balance at Feb. 01, 2020 6,377   3 621 7,989   (1,241) (995) 6,377   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (3,944)       (3,944)       (3,944)    
Other Comprehensive Income (Loss) 204             204 204    
Common stock dividends (117)       (117)       (117)    
Stock-based compensation expense 31     31         31    
Stock issued under stock plans (1)     (81)     80   (1)    
Other 3       0     3 3    
Ending balance at Jan. 30, 2021 $ 2,553   $ 3 $ 571 $ 3,928   $ (1,161) $ (788) $ 2,553   $ 0