v2.4.1.9

Financing (Narrative) (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 31, 2015 | Feb. 02, 2013 | Apr. 28, 2012 | Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
Extinguishment of debt | $ 407 us-gaap_ExtinguishmentOfDebtAmount |  |  |  |  |
Long-term debt | 8,219 us-gaap_LongTermDebt |  |  | 8,219 us-gaap_LongTermDebt | 7,171 us-gaap_LongTermDebt |
Additional interest expense from early repurchase of debt |  | 133 us-gaap_GainsLossesOnExtinguishmentOfDebt | 4 us-gaap_GainsLossesOnExtinguishmentOfDebt | 17 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 137 us-gaap_GainsLossesOnExtinguishmentOfDebt
Amount of outstanding debt repaid at maturity |  |  |  | 453 m_AmountOfOutstandingDebtRepaidAtMaturity | 109 m_AmountOfOutstandingDebtRepaidAtMaturity | 914 m_AmountOfOutstandingDebtRepaidAtMaturity
Line of credit facility, maximum borrowing capacity | 1,500 us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity |  |  | 1,500 us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity |  |
Line of credit facility, maximum borrowing capacity at Company's option | 1,750 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity |  |  | 1,750 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity |  |
Interest coverage ratio |  |  |  | 9.68 m_LineOfCreditFacilityCovenantComplianceInterestCoverageRatio |  |
Leverage ratio |  |  |  | 1.83 m_LineOfCreditFacilityCovenantComplianceLeverageRatio |  |
Minimum specified interest coverage ratio in credit agreement |  |  |  | 3.25 m_LineOfCreditFacilityCovenantTermsInterestCoverageRatio |  |
Maximum specified leverage ratio in credit agreement |  |  |  | 3.75 m_LineOfCreditFacilityCovenantTermsLeverageRatio |  |
Amount non-recurring cash charges may not exceed in credit agreement |  |  |  | 400 m_MaximumSpecifiedNonRecurringCashChargesInCreditAgreement |  |
Amount of indebtedness due prior to maturity that would result in default under credit agreements |  |  |  | 150 m_AmountOfIndebtednessDuePriorToMaturityWhichWouldResultInDefaultUnderCreditAgreements |  |
Cross Default Provision In Credit Agreement Floor |  |  |  | 100 m_CrossDefaultProvisionInCreditAgreementFloor |  |
Commercial paper | 1,500 m_CommercialPaperFacilityMaximumBorrowingCapacity |  |  | 1,500 m_CommercialPaperFacilityMaximumBorrowingCapacity |  |
Prepaid expenses and other current assets pledged as collateral for debt security | 37 us-gaap_PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue |  |  | 37 us-gaap_PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue |  |
5.875% Senior Notes Due 2013 [Member] |  |  |  |  |  |
Extinguishment of debt |  |  |  | 0 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_FivePointEightSevenFivePercentSeniorNotesDueTwoThousandThirteenMember | 0 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_FivePointEightSevenFivePercentSeniorNotesDueTwoThousandThirteenMember | 298 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_FivePointEightSevenFivePercentSeniorNotesDueTwoThousandThirteenMember
Debt instrument interest rate, stated percentage |  | 5.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_FivePointEightSevenFivePercentSeniorNotesDueTwoThousandThirteenMember |  |  |  | 5.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_FivePointEightSevenFivePercentSeniorNotesDueTwoThousandThirteenMember
8.0% Senior Debentures Due 2012 [Member] |  |  |  |  |  |
Extinguishment of debt |  |  |  | 0 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember | 0 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember | 173 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_ShortTermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember
Debt instrument interest rate, stated percentage |  | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember |  |  |  | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember
7.875% Senior Notes Due 2015 [Member] |  |  |  |  |  |
Debt instrument interest rate, stated percentage | 7.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember |  |  | 7.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember |  |
Other Standby and Commercial Letters of Credit [Member] |  |  |  |  |  |
Debt instrument, principal outstanding | 29 us-gaap_DebtInstrumentCarryingAmount / us-gaap_ShortTermDebtTypeAxis = m_OtherStandbyAndCommercialLettersOfCreditMember |  |  | 29 us-gaap_DebtInstrumentCarryingAmount / us-gaap_ShortTermDebtTypeAxis = m_OtherStandbyAndCommercialLettersOfCreditMember | 34 us-gaap_DebtInstrumentCarryingAmount / us-gaap_ShortTermDebtTypeAxis = m_OtherStandbyAndCommercialLettersOfCreditMember |
3.625% senior notes due 2024[Member] [Member] [Member] |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  | 500 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember |  |
Debt instrument interest rate, stated percentage | 3.625%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember |  |  | 3.625%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember |  |
Debt instrument, principal outstanding | 500 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember |  |  | 500 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember | 0 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreepointsixtwofivepercentseniornotesduetwothousandtwentyfourMemberMemberMember |
7.875% Senior Notes Due 2015 [Member] |  |  |  |  |  |
Extinguishment of debt |  |  |  | 407 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember | 0 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember | 205 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember
Debt instrument, principal outstanding | 0 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember |  |  | 0 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember | 407 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_SevenPointEightSevenFivePercentSeniorNotesDueTwoThousandFifteenMember |
November 28, 2012 Debt Tender [Member] |  |  |  |  |  |
Extinguishment of debt |  |  |  |  |  | 700 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember
4.375% Senior notes due 2023 [Member] |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  |  | 400 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = m_A4.375Seniornotesdue2023Member |
Debt instrument interest rate, stated percentage |  |  |  |  | 4.375%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_A4.375Seniornotesdue2023Member |
Debt instrument, principal outstanding | 400 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A4.375Seniornotesdue2023Member |  |  | 400 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A4.375Seniornotesdue2023Member | 400 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A4.375Seniornotesdue2023Member |
3.875% Senior notes due 2022 [Member] |  |  |  |  |  |
Debt instrument, principal outstanding | 550 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreePointEightSevenFivePercentSeniorNotesDueTwoThousandTwentyTwoMember |  |  | 550 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreePointEightSevenFivePercentSeniorNotesDueTwoThousandTwentyTwoMember | 550 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_ThreePointEightSevenFivePercentSeniorNotesDueTwoThousandTwentyTwoMember |
5.125% Senior debentures due 2042 [Member] |  |  |  |  |  |
Debt instrument, principal outstanding | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FivePointOneTwoFivePercentSeniorDebenturesDueTwoThousandFortyTwoMember |  |  | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FivePointOneTwoFivePercentSeniorDebenturesDueTwoThousandFortyTwoMember | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FivePointOneTwoFivePercentSeniorDebenturesDueTwoThousandFortyTwoMember |
2.875% Senior notes due 2023 [Member] |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  |  |  | 750 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member
Debt instrument interest rate, stated percentage |  | 2.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member |  |  |  | 2.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member
Debt instrument, principal outstanding | 750 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member |  |  | 750 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member | 750 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A2875SeniorNotesDue2023Member |
4.3% Senior notes due 2043 [Member] |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  |  |  | 250 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member
Debt instrument interest rate, stated percentage |  | 4.30%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member |  |  |  | 4.30%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member
Debt instrument, principal outstanding | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member |  |  | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member | 250 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_A43SeniorNotesDue2043Member |
8.0% Senior Debentures Due 2012 [Member] |  |  |  |  |  |
Extinguishment of debt |  |  |  |  |  | 173 us-gaap_ExtinguishmentOfDebtAmount / us-gaap_LongtermDebtTypeAxis = m_EightPercentSeniorDebenturesDueTwoThousandTwelveMember
4.5% senior notes due 2034[Member] |  |  |  |  |  |
Proceeds from Issuance of Debt |  |  |  | 550 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember |  |
Debt instrument interest rate, stated percentage | 4.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember |  |  | 4.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember |  |
Debt instrument, principal outstanding | 550 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember |  |  | 550 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember | 0 us-gaap_DebtInstrumentCarryingAmount / us-gaap_LongtermDebtTypeAxis = m_FourpointfivepercentseniornotesduetwothousandthirtyfourMemberMemberMemberMember |
Minimum [Member] | November 28, 2012 Debt Tender [Member] |  |  |  |  |  |
Debt instrument interest rate, stated percentage |  | 5.90%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember / us-gaap_RangeAxis = us-gaap_MinimumMember |  |  |  | 5.90%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember / us-gaap_RangeAxis = us-gaap_MinimumMember
Maximum [Member] | Financial Standby Letter of Credit [Member] |  |  |  |  |  |
Stand-by letter of credit facility amount outstanding | 1 m_StandByLetterOfCreditFacilityAmountOutstanding / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_ShortTermDebtTypeAxis = us-gaap_FinancialStandbyLetterOfCreditMember |  |  | 1 m_StandByLetterOfCreditFacilityAmountOutstanding / us-gaap_RangeAxis = us-gaap_MaximumMember / us-gaap_ShortTermDebtTypeAxis = us-gaap_FinancialStandbyLetterOfCreditMember |  |
Maximum [Member] | November 28, 2012 Debt Tender [Member] |  |  |  |  |  |
Debt instrument interest rate, stated percentage |  | 7.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember / us-gaap_RangeAxis = us-gaap_MaximumMember |  |  |  | 7.875%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember / us-gaap_RangeAxis = us-gaap_MaximumMember
Carrying Amount |  |  |  |  |  |
Long-term debt | 7,236 us-gaap_LongTermDebt / us-gaap_FairValueByMeasurementBasisAxis = us-gaap_CarryingReportedAmountFairValueDisclosureMember |  |  | 7,236 us-gaap_LongTermDebt / us-gaap_FairValueByMeasurementBasisAxis = us-gaap_CarryingReportedAmountFairValueDisclosureMember | 6,684 us-gaap_LongTermDebt / us-gaap_FairValueByMeasurementBasisAxis = us-gaap_CarryingReportedAmountFairValueDisclosureMember |
Carrying Amount | November 28, 2012 Debt Tender [Member] |  |  |  |  |  |
Long-term debt |  | $ 706 us-gaap_LongTermDebt / us-gaap_FairValueByMeasurementBasisAxis = us-gaap_CarryingReportedAmountFairValueDisclosureMember / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember |  |  |  | $ 706 us-gaap_LongTermDebt / us-gaap_FairValueByMeasurementBasisAxis = us-gaap_CarryingReportedAmountFairValueDisclosureMember / us-gaap_LongtermDebtTypeAxis = m_November282012DebtTenderMember

X
- Definition Amount Of Indebtedness Due Prior To Maturity Which Would Result In Default Under Credit Agreements + References No definition available. + Details
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- Definition Amount Of Outstanding Debt Repaid At Maturity. + References No definition available. + Details
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- Definition Line of Credit Facility, Covenant Compliance-Interest Coverage Ratio + References No definition available. + Details
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- Definition Line of Credit Facility, Covenant Compliance-Leverage Ratio + References No definition available. + Details
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- Definition Line of Credit Facility, Covenant Terms-Leverage Ratio + References No definition available. + Details
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- Definition Maximum Specified Non Recurring Cash Charges In Credit Agreement + References No definition available. + Details
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- Definition Stand-by letter of credit facility amount Outstanding + References No definition available. + Details
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- Definition Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The fair value, as of the date of each statement of financial position presented, of other assets which are owned but transferred to serve as collateral for the payment of the related debt obligation, and that are reclassified and separately reported in the statement of financial position because the transferee has the right by contract or custom to sell or re-pledge them. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6467456&loc=d3e113888-111728 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
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