# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000794367-18-000036
Filing Date
2018-04-04
Accepted
2018-04-04 16:32:17
Documents
136
Period of Report
2018-02-03

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | 10-K | m-0203201810k.htm | 10-K | 3843439
2 | SENIOR EXECUTIVE SEVERANCE PLAN | exhibit1091.htm | EX-10.9.1 | 47958
3 | FORM OF NONQUALIFIED STOCK OPTION AGREEMENT | exhibit10105.htm | EX-10.10.5 | 76191
4 | 2018-2020 PERFORMANCE-BASED RESTRICTED STOCK UNITS | exhibit10122.htm | EX-10.12.2 | 119466
5 | FORM OF TIME-BASED RESTRICTED STOCK UNIT AGREEMENT (WITH DIVIDEND EQUIVALENTS) | exhibit1013202032018.htm | EX-10.13.2 | 52076
6 | FORM OF TIME-BASED RESTRICTED STOCK UNIT AGREEMENT | exhibit10133.htm | EX-10.13.3 | 68918
7 | CHANGE IN CONTROL PLAN | exhibit1020.htm | EX-10.20 | 79374
8 | TIME SHARING AGREEMENT | exhibit10211.htm | EX-10.21.1 | 72372
9 | SUBSIDIARIES | exhibit21subsidiarylisting.htm | EX-21 | 29366
10 | CONSENT | exhibit23consent.htm | EX-23 | 4131
11 | POWER OF ATTORNEY | exhibit24poa.htm | EX-24 | 22759
12 | SECTION 302 CEO CERTIFICATION | exhibit31102032018.htm | EX-31.1 | 27602
13 | SECTION 302 CFO CERTIFICATION | exhibit31202032018.htm | EX-31.2 | 27571
14 | SECTION 906 CEO CERTIFICATION | exhibit32102032018.htm | EX-32.1 | 8275
15 | SECTION 906 CFO CERTIFICATION | exhibit32202032018.htm | EX-32.2 | 8713
22 |  | chart-16d6acead745504281f.jpg | GRAPHIC | 66842
23 |  | macysinclogoblackonwhitehigh.jpg | GRAPHIC | 241989
| Complete submission text file | 0000794367-18-000036.txt |  | 21665470

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
16 | XBRL INSTANCE DOCUMENT | m-20180203.xml | EX-101.INS | 5909481
17 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | m-20180203.xsd | EX-101.SCH | 99700
18 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | m-20180203_cal.xml | EX-101.CAL | 159924
19 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | m-20180203_def.xml | EX-101.DEF | 610771
20 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | m-20180203_lab.xml | EX-101.LAB | 1220548
21 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | m-20180203_pre.xml | EX-101.PRE | 898960

Mailing Address 7 W SEVENTH ST CINCINNATI OH 45202
Business Address 7 WEST SEVENTH STREET CINCINNATI OH 45202 5135797000
Macy's, Inc. (Filer) CIK: 0000794367 (see all company filings)

EIN.: 133324058 | State of Incorp.: DE | Fiscal Year End: 0117
Type: 10-K | Act: 34 | File No.: 001-13536 | Film No.: 18737614
SIC: 5311 Retail-Department Stores