XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 30, 2016
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following tables set forth the computation of basic and diluted earnings per share attributable to Macy's, Inc. shareholders:
| 13 Weeks Ended
| July 30, 2016 |  | August 1, 2015
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares
| (millions, except per share data)
Net income attributable to Macy's, Inc. shareholders and average number of shares outstanding | $ | 11 |  |  |  |  | 308.5 |  |  | $ | 217 |  |  |  |  | 334.9 |
Shares to be issued under deferred compensation and other plans |  |  |  |  | 0.9 |  |  |  |  |  |  | 0.8 |
| $ | 11 |  |  |  |  | 309.4 |  |  | $ | 217 |  |  |  |  | 335.7 |
Basic earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | .03 |  |  |  |  |  |  | $ | .65 |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options, restricted stock and restricted stock units |  |  |  |  | 1.9 |  |  |  |  |  |  | 5.3 |
| $ | 11 |  |  |  |  | 311.3 |  |  | $ | 217 |  |  |  |  | 341.0 |
Diluted earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | .03 |  |  |  |  |  |  | $ | .64 |  |  |
| 26 Weeks Ended
| July 30, 2016 |  | August 1, 2015
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares
| (millions, except per share data)
Net income attributable to Macy's, Inc. shareholders and average number of shares outstanding | $ | 127 |  |  |  |  | 309.1 |  |  | $ | 410 |  |  |  |  | 337.3 |
Shares to be issued under deferred compensation and other plans |  |  |  |  | 0.9 |  |  |  |  |  |  | 0.9 |
| $ | 127 |  |  |  |  | 310.0 |  |  | $ | 410 |  |  |  |  | 338.2 |
Basic earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | .41 |  |  |  |  |  |  | $ | 1.21 |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options, restricted stock and restricted stock units |  |  |  |  | 2.4 |  |  |  |  |  |  | 5.5 |
| $ | 127 |  |  |  |  | 312.4 |  |  | $ | 410 |  |  |  |  | 343.7 |
Diluted earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | .41 |  |  |  |  |  |  | $ | 1.19 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration