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v3.3.1.900

Condensed Consolidating Financial Information (Condensed Consolidating Balance Sheet) (Details) - USD ($) $ in Millions | Jan. 30, 2016 | Jan. 31, 2015 | Feb. 01, 2014 | Feb. 02, 2013
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Cash and cash equivalents | $ 1,109 | $ 2,246 | $ 2,273 | $ 1,836
Receivables | 558 | 424 |  |
Merchandise inventories | 5,506 | 5,417 |  |
Prepaid expenses and other current assets | 479 | 493 |  |
Income taxes | 0 | 0 |  |
Total Current Assets | 7,652 | 8,580 |  |
Property and Equipment - net | 7,616 | 7,800 |  |
Goodwill | 3,897 | 3,743 |  |
Other Intangible Assets - net | 514 | 496 |  |
Other Assets | 897 | 711 |  |
Deferred Tax Assets, Other | 0 | 0 |  |
Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 0 | 0 |  |
Total Assets | 20,576 | 21,330 |  |
Current Liabilities: |  |  |  |
Short-term debt | 642 | 76 |  |
Merchandise accounts payable | 1,526 | 1,594 |  |
Accounts payable and accrued liabilities | 3,333 | 3,109 |  |
Income taxes | 227 | 296 |  |
Total Current Liabilities | 5,728 | 5,075 |  |
Long-Term Debt | 6,995 | 7,233 |  |
Intercompany Payable | 0 | 0 |  |
Deferred Income Taxes | 1,477 | 1,443 |  |
Other Liabilities | 2,123 | 2,201 |  |
Total Macy's, Inc. Shareholders' Equity | 4,250 | 5,378 |  |
Shareholders' Equity, Noncontrolling Interest | 3 | 0 | 0 | 0
Total Shareholders' Equity | 4,253 | 5,378 | 6,249 | 6,051
Total Liabilities and Shareholders' Equity | 20,576 | 21,330 |  |
Parent Company [Member] |  |  |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 741 | 1,908 | 1,955 | 1,538
Receivables | 0 | 0 |  |
Merchandise inventories | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Income taxes | 44 | 88 |  |
Total Current Assets | 785 | 1,996 |  |
Property and Equipment - net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other Intangible Assets - net | 0 | 0 |  |
Other Assets | 0 | 1 |  |
Deferred Tax Assets, Other | 14 | 10 |  |
Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 4,725 | 4,655 |  |
Total Assets | 5,524 | 6,662 |  |
Current Liabilities: |  |  |  |
Short-term debt | 0 | 0 |  |
Merchandise accounts payable | 0 | 0 |  |
Accounts payable and accrued liabilities | 35 | 42 |  |
Income taxes | 0 | 0 |  |
Total Current Liabilities | 35 | 42 |  |
Long-Term Debt | 0 | 0 |  |
Intercompany Payable | 1,218 | 1,215 |  |
Deferred Income Taxes | 0 | 0 |  |
Other Liabilities | 21 | 27 |  |
Total Macy's, Inc. Shareholders' Equity | 4,250 | 5,378 |  |
Shareholders' Equity, Noncontrolling Interest | 0 | 0 |  |
Total Shareholders' Equity | 4,250 | 5,378 |  |
Total Liabilities and Shareholders' Equity | 5,524 | 6,662 |  |
Subsidiary Issuer [Member] |  |  |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 91 | 94 | 84 | 41
Receivables | 217 | 97 |  |
Merchandise inventories | 2,702 | 2,762 |  |
Prepaid expenses and other current assets | 135 | 113 |  |
Income taxes | 0 | 0 |  |
Total Current Assets | 3,145 | 3,066 |  |
Property and Equipment - net | 3,925 | 4,315 |  |
Goodwill | 3,315 | 3,315 |  |
Other Intangible Assets - net | 52 | 73 |  |
Other Assets | 154 | 42 |  |
Deferred Tax Assets, Other | 0 | 0 |  |
Intercompany Receivable | 0 | 0 |  |
Investment in Subsidiaries | 3,804 | 3,526 |  |
Total Assets | 14,395 | 14,337 |  |
Current Liabilities: |  |  |  |
Short-term debt | 641 | 75 |  |
Merchandise accounts payable | 667 | 729 |  |
Accounts payable and accrued liabilities | 1,439 | 1,360 |  |
Income taxes | 41 | 22 |  |
Total Current Liabilities | 2,788 | 2,186 |  |
Long-Term Debt | 6,976 | 7,213 |  |
Intercompany Payable | 2,582 | 2,925 |  |
Deferred Income Taxes | 693 | 709 |  |
Other Liabilities | 558 | 593 |  |
Total Macy's, Inc. Shareholders' Equity | 798 | 711 |  |
Shareholders' Equity, Noncontrolling Interest | 0 | 0 |  |
Total Shareholders' Equity | 798 | 711 |  |
Total Liabilities and Shareholders' Equity | 14,395 | 14,337 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 277 | 244 | 234 | 257
Receivables | 341 | 327 |  |
Merchandise inventories | 2,804 | 2,655 |  |
Prepaid expenses and other current assets | 344 | 380 |  |
Income taxes | 0 | 0 |  |
Total Current Assets | 3,766 | 3,606 |  |
Property and Equipment - net | 3,691 | 3,485 |  |
Goodwill | 582 | 428 |  |
Other Intangible Assets - net | 462 | 423 |  |
Other Assets | 743 | 668 |  |
Deferred Tax Assets, Other | 0 | 0 |  |
Intercompany Receivable | 3,800 | 4,140 |  |
Investment in Subsidiaries | 0 | 0 |  |
Total Assets | 13,044 | 12,750 |  |
Current Liabilities: |  |  |  |
Short-term debt | 1 | 1 |  |
Merchandise accounts payable | 859 | 865 |  |
Accounts payable and accrued liabilities | 1,859 | 1,707 |  |
Income taxes | 230 | 362 |  |
Total Current Liabilities | 2,949 | 2,935 |  |
Long-Term Debt | 19 | 20 |  |
Intercompany Payable | 0 | 0 |  |
Deferred Income Taxes | 798 | 744 |  |
Other Liabilities | 1,544 | 1,581 |  |
Total Macy's, Inc. Shareholders' Equity | 7,731 | 7,470 |  |
Shareholders' Equity, Noncontrolling Interest | 3 | 0 |  |
Total Shareholders' Equity | 7,734 | 7,470 |  |
Total Liabilities and Shareholders' Equity | 13,044 | 12,750 |  |
Consolidation, Eliminations [Member] |  |  |  |
Current Assets: |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Receivables | 0 | 0 |  |
Merchandise inventories | 0 | 0 |  |
Prepaid expenses and other current assets | 0 | 0 |  |
Income taxes | (44) | (88) |  |
Total Current Assets | (44) | (88) |  |
Property and Equipment - net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other Intangible Assets - net | 0 | 0 |  |
Other Assets | 0 | 0 |  |
Deferred Tax Assets, Other | (14) | (10) |  |
Intercompany Receivable | (3,800) | (4,140) |  |
Investment in Subsidiaries | (8,529) | (8,181) |  |
Total Assets | (12,387) | (12,419) |  |
Current Liabilities: |  |  |  |
Short-term debt | 0 | 0 |  |
Merchandise accounts payable | 0 | 0 |  |
Accounts payable and accrued liabilities | 0 | 0 |  |
Income taxes | (44) | (88) |  |
Total Current Liabilities | (44) | (88) |  |
Long-Term Debt | 0 | 0 |  |
Intercompany Payable | (3,800) | (4,140) |  |
Deferred Income Taxes | (14) | (10) |  |
Other Liabilities | 0 | 0 |  |
Total Macy's, Inc. Shareholders' Equity | (8,529) | (8,181) |  |
Shareholders' Equity, Noncontrolling Interest | 0 | 0 |  |
Total Shareholders' Equity | (8,529) | (8,181) |  |
Total Liabilities and Shareholders' Equity | $ (12,387) | $ (12,419) |  |

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