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Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 29, 2017 | Jul. 30, 2016 | Jul. 29, 2017 | Jul. 30, 2016
Net sales | $ 5,552 | $ 5,866 | $ 10,890 | $ 11,637
Cost of sales | (3,313) | (3,468) | (6,619) | (6,984)
Gross margin | 2,239 | 2,398 | 4,271 | 4,653
Selling, general and administrative expenses | (1,977) | (2,047) | (3,857) | (4,027)
Gains on sale of real estate | 43 | 21 | 111 | 35
Impairments and other costs | 0 | (249) | 0 | (249)
Settlement charges | (51) | (6) | (51) | (19)
Operating Income (Loss) | 254 | 117 | 474 | 393
Interest (expense) income, net |  |  |  |
External | (79) | (97) | (163) | (195)
Intercompany | 0 | 0 | 0 | 0
Net premiums on early retirement of debt | 2 | 0 | (1) | 0
Income (Loss) from Equity Method Investments | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 177 | 20 | 310 | 198
Federal, state and local income tax expense | (64) | (11) | (127) | (74)
Net income (loss) | 113 | 9 | 183 | 124
Net loss attributable to noncontrolling interest | 3 | 2 | 4 | 3
Net income (loss) attributable to Macy's, Inc. shareholders | 116 | 11 | 187 | 127
Comprehensive income (loss) | 178 | (8) | 254 | 99
Comprehensive loss attributable to noncontrolling interest | 3 | 2 | 4 | 3
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 181 | (6) | 258 | 102
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) | (1)
Gains on sale of real estate | 0 | 0 | 0 | 0
Impairments and other costs |  | 0 |  | 0
Settlement charges | 0 | 0 | 0 | 0
Operating Income (Loss) | 0 | 0 | (1) | (1)
Interest (expense) income, net |  |  |  |
External | 2 | 0 | 3 | 1
Intercompany | 0 | 0 | 0 | 0
Net premiums on early retirement of debt | 0 |  | 0 |
Income (Loss) from Equity Method Investments | 114 | 11 | 186 | 127
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 116 | 11 | 188 | 127
Federal, state and local income tax expense | 0 | 0 | (1) | 0
Net income (loss) | 116 | 11 | 187 | 127
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | 116 | 11 | 187 | 127
Comprehensive income (loss) | 181 | (6) | 258 | 102
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 181 | (6) | 258 | 102
Subsidiary Issuer |  |  |  |
Net sales | 2,186 | 2,494 | 4,242 | 4,948
Cost of sales | (1,356) | (1,523) | (2,735) | (3,127)
Gross margin | 830 | 971 | 1,507 | 1,821
Selling, general and administrative expenses | (848) | (957) | (1,617) | (1,853)
Gains on sale of real estate | 26 | 16 | 92 | 30
Impairments and other costs |  | (184) |  | (184)
Settlement charges | (17) | (2) | (17) | (5)
Operating Income (Loss) | (9) | (156) | (35) | (191)
Interest (expense) income, net |  |  |  |
External | (82) | (97) | (167) | (196)
Intercompany | (34) | (57) | (69) | (115)
Net premiums on early retirement of debt | 2 |  | (1) |
Income (Loss) from Equity Method Investments | 39 | 22 | 30 | 32
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (84) | (288) | (242) | (470)
Federal, state and local income tax expense | 52 | 114 | 84 | 175
Net income (loss) | (32) | (174) | (158) | (295)
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (32) | (174) | (158) | (295)
Comprehensive income (loss) | 29 | (191) | (91) | (320)
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 29 | (191) | (91) | (320)
Other Subsidiaries |  |  |  |
Net sales | 4,739 | 4,989 | 9,866 | 10,363
Cost of sales | (3,330) | (3,562) | (7,102) | (7,531)
Gross margin | 1,409 | 1,427 | 2,764 | 2,832
Selling, general and administrative expenses | (1,129) | (1,090) | (2,239) | (2,173)
Gains on sale of real estate | 17 | 5 | 19 | 5
Impairments and other costs |  | (65) |  | (65)
Settlement charges | (34) | (4) | (34) | (14)
Operating Income (Loss) | 263 | 273 | 510 | 585
Interest (expense) income, net |  |  |  |
External | 1 | 0 | 1 | 0
Intercompany | 34 | 57 | 69 | 115
Net premiums on early retirement of debt | 0 |  | 0 |
Income (Loss) from Equity Method Investments | 0 | 0 | 0 | 0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 298 | 330 | 580 | 700
Federal, state and local income tax expense | (116) | (125) | (210) | (249)
Net income (loss) | 182 | 205 | 370 | 451
Net loss attributable to noncontrolling interest | 3 | 2 | 4 | 3
Net income (loss) attributable to Macy's, Inc. shareholders | 185 | 207 | 374 | 454
Comprehensive income (loss) | 226 | 195 | 417 | 436
Comprehensive loss attributable to noncontrolling interest | 3 | 2 | 4 | 3
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 229 | 197 | 421 | 439
Consolidating Adjustments |  |  |  |
Net sales | (1,373) | (1,617) | (3,218) | (3,674)
Cost of sales | 1,373 | 1,617 | 3,218 | 3,674
Gross margin | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Gains on sale of real estate | 0 | 0 | 0 | 0
Impairments and other costs |  | 0 |  | 0
Settlement charges | 0 | 0 | 0 | 0
Operating Income (Loss) | 0 | 0 | 0 | 0
Interest (expense) income, net |  |  |  |
External | 0 | 0 | 0 | 0
Intercompany | 0 | 0 | 0 | 0
Net premiums on early retirement of debt | 0 |  | 0 |
Income (Loss) from Equity Method Investments | (153) | (33) | (216) | (159)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (153) | (33) | (216) | (159)
Federal, state and local income tax expense | 0 | 0 | 0 | 0
Net income (loss) | (153) | (33) | (216) | (159)
Net loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (153) | (33) | (216) | (159)
Comprehensive income (loss) | (258) | (6) | (330) | (119)
Comprehensive loss attributable to noncontrolling interest | 0 | 0 | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | $ (258) | $ (6) | $ (330) | $ (119)

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