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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2015 | Nov. 01, 2014 | Oct. 31, 2015 | Nov. 01, 2014
Net sales | $ 5,874 | $ 6,195 | $ 18,210 | $ 18,741
Cost of sales | (3,537) | (3,766) | (10,947) | (11,274)
Gross margin | 2,337 | 2,429 | 7,263 | 7,467
Selling, general and administrative expenses | (1,968) | (2,007) | (6,049) | (6,031)
Asset impairments | (111) | 0 | (111) | 0
Operating income (loss) | 258 | 422 | 1,103 | 1,436
Interest (expense) income, net |  |  |  |
External | (80) | (96) | (268) | (296)
Intercompany | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Income (loss) before income taxes | 178 | 326 | 835 | 1,140
Federal, state and local income tax benefit (expense) | (61) | (109) | (308) | (407)
Net income (loss) | 117 | 217 | 527 | 733
Net loss attributable to noncontrolling interest | 1 | 0 | 1 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | 118 | 217 | 528 | 733
Comprehensive income (loss) | 124 | 220 | 549 | 744
Comprehensive loss attributable to noncontrolling interest | 1 | 0 | 1 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 125 | 220 | 550 | 744
Parent |  |  |  |
Net sales | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Gross margin | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | (1) | (2)
Asset impairments | 0 |  | 0 |
Operating income (loss) | 0 | 0 | (1) | (2)
Interest (expense) income, net |  |  |  |
External | 0 | 0 | 0 | 0
Intercompany | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries | 117 | 217 | 528 | 735
Income (loss) before income taxes | 117 | 217 | 527 | 733
Federal, state and local income tax benefit (expense) | 1 | 0 | 1 | 0
Net income (loss) | 118 | 217 | 528 | 733
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | 118 | 217 | 528 | 733
Comprehensive income (loss) | 125 | 220 | 550 | 744
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 125 | 220 | 550 | 744
Subsidiary Issuer |  |  |  |
Net sales | 2,654 | 2,920 | 8,191 | 8,799
Cost of sales | (1,761) | (1,916) | (5,258) | (5,580)
Gross margin | 893 | 1,004 | 2,933 | 3,219
Selling, general and administrative expenses | (957) | (1,069) | (2,962) | (3,122)
Asset impairments | (102) |  | (102) |
Operating income (loss) | (166) | (65) | (131) | 97
Interest (expense) income, net |  |  |  |
External | (79) | (96) | (267) | (296)
Intercompany | (58) | (56) | (173) | (172)
Equity in earnings of subsidiaries | (9) | 21 | 137 | 200
Income (loss) before income taxes | (312) | (196) | (434) | (171)
Federal, state and local income tax benefit (expense) | 84 | 60 | 163 | 102
Net income (loss) | (228) | (136) | (271) | (69)
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (228) | (136) | (271) | (69)
Comprehensive income (loss) | (221) | (133) | (249) | (58)
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | (221) | (133) | (249) | (58)
Other Subsidiaries |  |  |  |
Net sales | 6,366 | 6,365 | 17,106 | 16,816
Cost of sales | (4,922) | (4,940) | (12,776) | (12,568)
Gross margin | 1,444 | 1,425 | 4,330 | 4,248
Selling, general and administrative expenses | (1,011) | (938) | (3,086) | (2,907)
Asset impairments | (9) |  | (9) |
Operating income (loss) | 424 | 487 | 1,235 | 1,341
Interest (expense) income, net |  |  |  |
External | (1) | 0 | (1) | 0
Intercompany | 58 | 56 | 173 | 172
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Income (loss) before income taxes | 481 | 543 | 1,407 | 1,513
Federal, state and local income tax benefit (expense) | (146) | (169) | (472) | (509)
Net income (loss) | 335 | 374 | 935 | 1,004
Net loss attributable to noncontrolling interest | 1 | 0 | 1 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | 336 | 374 | 936 | 1,004
Comprehensive income (loss) | 339 | 377 | 948 | 1,011
Comprehensive loss attributable to noncontrolling interest | 1 | 0 | 1 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 340 | 377 | 949 | 1,011
Consolidating Adjustments |  |  |  |
Net sales | (3,146) | (3,090) | (7,087) | (6,874)
Cost of sales | 3,146 | 3,090 | 7,087 | 6,874
Gross margin | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Asset impairments | 0 |  | 0 |
Operating income (loss) | 0 | 0 | 0 | 0
Interest (expense) income, net |  |  |  |
External | 0 | 0 | 0 | 0
Intercompany | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries | (108) | (238) | (665) | (935)
Income (loss) before income taxes | (108) | (238) | (665) | (935)
Federal, state and local income tax benefit (expense) | 0 | 0 | 0 | 0
Net income (loss) | (108) | (238) | (665) | (935)
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (108) | (238) | (665) | (935)
Comprehensive income (loss) | (119) | (244) | (700) | (953)
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | $ (119) | $ (244) | $ (700) | $ (953)

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