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Condensed Consolidating Financial Information (Tables) | 3 Months Ended
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May 05, 2018
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Condensed Consolidating Balance Sheet [Table Text Block] | Condensed Consolidating Balance Sheet As of May 5, 2018 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
ASSETS: |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 1,070 |  |  | $ | 79 |  |  | $ | 382 |  |  | $ | — |  |  | $ | 1,531 |
Receivables | — |  |  | 48 |  |  | 202 |  |  | — |  |  | 250 |
Merchandise inventories | — |  |  | 2,283 |  |  | 3,008 |  |  | — |  |  | 5,291 |
Prepaid expenses and other current assets | — |  |  | 150 |  |  | 488 |  |  | — |  |  | 638 |
Total Current Assets | 1,070 |  |  | 2,560 |  |  | 4,080 |  |  | — |  |  | 7,710 |
Property and Equipment – net | — |  |  | 3,298 |  |  | 3,277 |  |  | — |  |  | 6,575 |
Goodwill | — |  |  | 3,326 |  |  | 582 |  |  | — |  |  | 3,908 |
Other Intangible Assets – net | — |  |  | 43 |  |  | 443 |  |  | — |  |  | 486 |
Other Assets | 1 |  |  | 96 |  |  | 792 |  |  | — |  |  | 889 |
Deferred Income Taxes | 5 |  |  | — |  |  | — |  |  | (5 | ) |  | — |
Intercompany Receivable | 1,156 |  |  | — |  |  | 2,113 |  |  | (3,269 | ) |  | — |
Investment in Subsidiaries | 3,975 |  |  | 4,232 |  |  | — |  |  | (8,207 | ) |  | — |
Total Assets | $ | 6,207 |  |  | $ | 13,555 |  |  | $ | 11,287 |  |  | $ | (11,481 | ) |  | $ | 19,568 |
LIABILITIES AND SHAREHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |
Short-term debt | $ | — |  |  | $ | 6 |  |  | $ | 19 |  |  | $ | — |  |  | $ | 25 |
Merchandise accounts payable | — |  |  | 896 |  |  | 1,149 |  |  | — |  |  | 2,045 |
Accounts payable and accrued liabilities | 109 |  |  | 784 |  |  | 1,802 |  |  | — |  |  | 2,695 |
Income taxes | 253 |  |  | 35 |  |  | 24 |  |  | — |  |  | 312 |
Total Current Liabilities | 362 |  |  | 1,721 |  |  | 2,994 |  |  | — |  |  | 5,077 |
Long-Term Debt | — |  |  | 5,841 |  |  | 16 |  |  | — |  |  | 5,857 |
Intercompany Payable | — |  |  | 3,269 |  |  | — |  |  | (3,269 | ) |  | — |
Deferred Income Taxes | — |  |  | 570 |  |  | 604 |  |  | (5 | ) |  | 1,169 |
Other Liabilities | 24 |  |  | 416 |  |  | 1,224 |  |  | — |  |  | 1,664 |
Shareholders' Equity: |  |  |  |  |  |  |  |  |
Macy's, Inc. | 5,821 |  |  | 1,738 |  |  | 6,469 |  |  | (8,207 | ) |  | 5,821 |
Noncontrolling Interest | — |  |  | — |  |  | (20 | ) |  | — |  |  | (20 | )
Total Shareholders' Equity | 5,821 |  |  | 1,738 |  |  | 6,449 |  |  | (8,207 | ) |  | 5,801 |
Total Liabilities and Shareholders' Equity | $ | 6,207 |  |  | $ | 13,555 |  |  | $ | 11,287 |  |  | $ | (11,481 | ) |  | $ | 19,568 |
Condensed Consolidating Balance Sheet As of April 29, 2017 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
ASSETS: |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 779 |  |  | $ | 99 |  |  | $ | 323 |  |  | $ | — |  |  | $ | 1,201 |
Receivables | — |  |  | 118 |  |  | 227 |  |  | — |  |  | 345 |
Merchandise inventories | — |  |  | 2,560 |  |  | 3,066 |  |  | — |  |  | 5,626 |
Prepaid expenses and other current assets | — |  |  | 150 |  |  | 484 |  |  | — |  |  | 634 |
Total Current Assets | 779 |  |  | 2,927 |  |  | 4,100 |  |  | — |  |  | 7,806 |
Property and Equipment – net | — |  |  | 3,479 |  |  | 3,407 |  |  | — |  |  | 6,886 |
Goodwill | — |  |  | 3,315 |  |  | 582 |  |  | — |  |  | 3,897 |
Other Intangible Assets – net | — |  |  | 49 |  |  | 447 |  |  | — |  |  | 496 |
Other Assets | — |  |  | 45 |  |  | 748 |  |  | — |  |  | 793 |
Deferred Income Taxes | 24 |  |  | — |  |  | — |  |  | (24 | ) |  | — |
Intercompany Receivable | 902 |  |  | — |  |  | 2,092 |  |  | (2,994 | ) |  | — |
Investment in Subsidiaries | 3,063 |  |  | 3,598 |  |  | — |  |  | (6,661 | ) |  | — |
Total Assets | $ | 4,768 |  |  | $ | 13,413 |  |  | $ | 11,376 |  |  | $ | (9,679 | ) |  | $ | 19,878 |
LIABILITIES AND SHAREHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |
Short-term debt | $ | — |  |  | $ | 306 |  |  | $ | 7 |  |  | $ | — |  |  | $ | 313 |
Merchandise accounts payable | — |  |  | 841 |  |  | 1,187 |  |  | — |  |  | 2,028 |
Accounts payable and accrued liabilities | 22 |  |  | 962 |  |  | 2,058 |  |  | — |  |  | 3,042 |
Income taxes | 317 |  |  | 6 |  |  | 32 |  |  | — |  |  | 355 |
Total Current Liabilities | 339 |  |  | 2,115 |  |  | 3,284 |  |  | — |  |  | 5,738 |
Long-Term Debt | — |  |  | 6,395 |  |  | 17 |  |  | — |  |  | 6,412 |
Intercompany Payable | — |  |  | 2,994 |  |  | — |  |  | (2,994 | ) |  | — |
Deferred Income Taxes | — |  |  | 733 |  |  | 813 |  |  | (24 | ) |  | 1,522 |
Other Liabilities | 67 |  |  | 498 |  |  | 1,281 |  |  | — |  |  | 1,846 |
Shareholders' Equity: |  |  |  |  |  |  |  |  |
Macy's, Inc. | 4,362 |  |  | 678 |  |  | 5,983 |  |  | (6,661 | ) |  | 4,362 |
Noncontrolling Interest | — |  |  | — |  |  | (2 | ) |  | — |  |  | (2 | )
Total Shareholders' Equity | 4,362 |  |  | 678 |  |  | 5,981 |  |  | (6,661 | ) |  | 4,360 |
Total Liabilities and Shareholders' Equity | $ | 4,768 |  |  | $ | 13,413 |  |  | $ | 11,376 |  |  | $ | (9,679 | ) |  | $ | 19,878 |
Condensed Consolidating Balance Sheet As of February 3, 2018 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
ASSETS: |  |  |  |  |  |  |  |  |
Current Assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 1,109 |  |  | $ | 58 |  |  | $ | 288 |  |  | $ | — |  |  | $ | 1,455 |
Receivables | — |  |  | 85 |  |  | 278 |  |  | — |  |  | 363 |
Merchandise inventories | — |  |  | 2,344 |  |  | 2,834 |  |  | — |  |  | 5,178 |
Prepaid expenses and other current assets | — |  |  | 165 |  |  | 485 |  |  | — |  |  | 650 |
Total Current Assets | 1,109 |  |  | 2,652 |  |  | 3,885 |  |  | — |  |  | 7,646 |
Property and Equipment – net | — |  |  | 3,349 |  |  | 3,323 |  |  | — |  |  | 6,672 |
Goodwill | — |  |  | 3,315 |  |  | 582 |  |  | — |  |  | 3,897 |
Other Intangible Assets – net | — |  |  | 44 |  |  | 444 |  |  | — |  |  | 488 |
Other Assets | 1 |  |  | 89 |  |  | 790 |  |  | — |  |  | 880 |
Deferred Income Taxes | 11 |  |  | — |  |  | — |  |  | (11 | ) |  | — |
Intercompany Receivable | 884 |  |  | — |  |  | 2,388 |  |  | (3,272 | ) |  | — |
Investment in Subsidiaries | 4,032 |  |  | 4,126 |  |  | — |  |  | (8,158 | ) |  | — |
Total Assets | $ | 6,037 |  |  | $ | 13,575 |  |  | $ | 11,412 |  |  | $ | (11,441 | ) |  | $ | 19,583 |
LIABILITIES AND SHAREHOLDERS’ EQUITY: |  |  |  |  |  |  |  |  |
Current Liabilities: |  |  |  |  |  |  |  |  |
Short-term debt | $ | — |  |  | $ | 6 |  |  | $ | 16 |  |  | $ | — |  |  | $ | 22 |
Merchandise accounts payable | — |  |  | 653 |  |  | 937 |  |  | — |  |  | 1,590 |
Accounts payable and accrued liabilities | 159 |  |  | 980 |  |  | 2,132 |  |  | — |  |  | 3,271 |
Income taxes | 113 |  |  | 30 |  |  | 153 |  |  | — |  |  | 296 |
Total Current Liabilities | 272 |  |  | 1,669 |  |  | 3,238 |  |  | — |  |  | 5,179 |
Long-Term Debt | — |  |  | 5,844 |  |  | 17 |  |  | — |  |  | 5,861 |
Intercompany Payable | — |  |  | 3,272 |  |  | — |  |  | (3,272 | ) |  | — |
Deferred Income Taxes | — |  |  | 559 |  |  | 600 |  |  | (11 | ) |  | 1,148 |
Other Liabilities | 20 |  |  | 430 |  |  | 1,212 |  |  | — |  |  | 1,662 |
Shareholders' Equity: |  |  |  |  |  |  |  |  |
Macy's, Inc. | 5,745 |  |  | 1,801 |  |  | 6,357 |  |  | (8,158 | ) |  | 5,745 |
Noncontrolling Interest | — |  |  | — |  |  | (12 | ) |  | — |  |  | (12 | )
Total Shareholders' Equity | 5,745 |  |  | 1,801 |  |  | 6,345 |  |  | (8,158 | ) |  | 5,733 |
Total Liabilities and Shareholders' Equity | $ | 6,037 |  |  | $ | 13,575 |  |  | $ | 11,412 |  |  | $ | (11,441 | ) |  | $ | 19,583 |
Condensed Consolidating Statement of Cash Flows [Table Text Block] | Condensed Consolidating Statement of Cash Flows For the 13 weeks ended May 5, 2018 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Cash flows from operating activities: |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 139 |  |  | $ | (69 | ) |  | $ | 299 |  |  | $ | (238 | ) |  | $ | 131 |
Impairment and other costs | — |  |  | — |  |  | 19 |  |  | — |  |  | 19 |
Equity in earnings of subsidiaries | (136 | ) |  | (102 | ) |  | — |  |  | 238 |  |  | — |
Dividends received from subsidiaries | 200 |  |  | — |  |  | — |  |  | (200 | ) |  | — |
Depreciation and amortization | — |  |  | 82 |  |  | 153 |  |  | — |  |  | 235 |
Gains on sale of real estate | — |  |  | (23 | ) |  | (1 | ) |  | — |  |  | (24 | )
Changes in assets, liabilities and other items not separately identified | 150 |  |  | 175 |  |  | (364 | ) |  | — |  |  | (39 | )
Net cash provided by operating activities | 353 |  |  | 63 |  |  | 106 |  |  | (200 | ) |  | 322 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions | — |  |  | (50 | ) |  | (117 | ) |  | — |  |  | (167 | )
Other, net | — |  |  | (10 | ) |  | 21 |  |  | — |  |  | 11 |
Net cash used by investing activities | — |  |  | (60 | ) |  | (96 | ) |  | — |  |  | (156 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Debt repaid | — |  |  | (3 | ) |  | — |  |  | — |  |  | (3 | )
Dividends paid | (116 | ) |  | — |  |  | (200 | ) |  | 200 |  |  | (116 | )
Issuance of common stock, net of common stock acquired | 28 |  |  | — |  |  | — |  |  | — |  |  | 28 |
Proceeds from noncontrolling interest | — |  |  | — |  |  | 2 |  |  | — |  |  | 2 |
Intercompany activity, net | (254 | ) |  | (10 | ) |  | 264 |  |  | — |  |  | — |
Other, net | (50 | ) |  | 23 |  |  | 17 |  |  | — |  |  | (10 | )
Net cash provided (used) by financing activities | (392 | ) |  | 10 |  |  | 83 |  |  | 200 |  |  | (99 | )
Net increase (decrease) in cash, cash equivalents and restricted cash | (39 | ) |  | 13 |  |  | 93 |  |  | — |  |  | 67 |
Cash, cash equivalents and restricted cash at beginning of period | 1,109 |  |  | 79 |  |  | 325 |  |  | — |  |  | 1,513 |
Cash, cash equivalents and restricted cash at end of period | $ | 1,070 |  |  | $ | 92 |  |  | $ | 418 |  |  | $ | — |  |  | $ | 1,580 |
Condensed Consolidating Statement of Cash Flows For the 13 weeks ended April 29, 2017 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Cash flows from operating activities: |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 78 |  |  | $ | (120 | ) |  | $ | 198 |  |  | $ | (79 | ) |  | $ | 77 |
Equity in earnings of subsidiaries | (78 | ) |  | (1 | ) |  | — |  |  | 79 |  |  | — |
Dividends received from subsidiaries | 211 |  |  | — |  |  | — |  |  | (211 | ) |  | — |
Depreciation and amortization | — |  |  | 89 |  |  | 154 |  |  | — |  |  | 243 |
Gains on sale of real estate | — |  |  | (65 | ) |  | (3 | ) |  | — |  |  | (68 | )
Changes in assets, liabilities and other items not separately identified | 251 |  |  | 241 |  |  | (507 | ) |  | — |  |  | (15 | )
Net cash provided (used) by operating activities | 462 |  |  | 144 |  |  | (158 | ) |  | (211 | ) |  | 237 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |
Purchase of property and equipment and capitalized software, net of dispositions | — |  |  | 58 |  |  | (139 | ) |  | — |  |  | (81 | )
Other, net | — |  |  | — |  |  | 21 |  |  | — |  |  | 21 |
Net cash provided (used) by investing activities | — |  |  | 58 |  |  | (118 | ) |  | — |  |  | (60 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Debt repaid | — |  |  | (152 | ) |  | — |  |  | — |  |  | (152 | )
Dividends paid | (115 | ) |  | — |  |  | (211 | ) |  | 211 |  |  | (115 | )
Issuance of common stock, net of common stock acquired | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Proceeds from noncontrolling interest | — |  |  | — |  |  | 3 |  |  | — |  |  | 3 |
Intercompany activity, net | (515 | ) |  | (1 | ) |  | 516 |  |  | — |  |  | — |
Other, net | 8 |  |  | (31 | ) |  | 13 |  |  | — |  |  | (10 | )
Net cash provided (used) by financing activities | (621 | ) |  | (184 | ) |  | 321 |  |  | 211 |  |  | (273 | )
Net increase (decrease) in cash, cash equivalents and restricted cash | (159 | ) |  | 18 |  |  | 45 |  |  | — |  |  | (96 | )
Cash, cash equivalents and restricted cash at beginning of period | 938 |  |  | 81 |  |  | 315 |  |  | — |  |  | 1,334 |
Cash, cash equivalents and restricted cash at end of period | $ | 779 |  |  | $ | 99 |  |  | $ | 360 |  |  | $ | — |  |  | $ | 1,238 |
Condensed Consolidating Statement of Comprehensive Income [Table Text Block] | Condensed Consolidating Statement of Comprehensive Income For the 13 weeks ended May 5, 2018 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales | $ | — |  |  | $ | 2,008 |  |  | $ | 5,363 |  |  | $ | (1,830 | ) |  | $ | 5,541 |
Credit card revenues (expense), net | — |  |  | (6 | ) |  | 163 |  |  | — |  |  | 157 |
Cost of sales | — |  |  | (1,320 | ) |  | (3,892 | ) |  | 1,830 |  |  | (3,382 | )
Selling, general and administrative expenses | — |  |  | (828 | ) |  | (1,255 | ) |  | — |  |  | (2,083 | )
Gains on sale of real estate | — |  |  | 23 |  |  | 1 |  |  | — |  |  | 24 |
Impairment and other costs | — |  |  | — |  |  | (19 | ) |  | — |  |  | (19 | )
Operating income (loss) | — |  |  | (123 | ) |  | 361 |  |  | — |  |  | 238 |
Benefit plan income, net | — |  |  | 4 |  |  | 7 |  |  | — |  |  | 11 |
Interest (expense) income, net: |  |  |  |  |  |  |  |  |
External | 4 |  |  | (71 | ) |  | 1 |  |  | — |  |  | (66 | )
Intercompany | — |  |  | (18 | ) |  | 18 |  |  | — |  |  | — |
Equity in earnings of subsidiaries | 136 |  |  | 102 |  |  | — |  |  | (238 | ) |  | — |
Income (loss) before income taxes | 140 |  |  | (106 | ) |  | 387 |  |  | (238 | ) |  | 183 |
Federal, state and local income tax benefit (expense) | (1 | ) |  | 37 |  |  | (88 | ) |  | — |  |  | (52 | )
Net income (loss) | 139 |  |  | (69 | ) |  | 299 |  |  | (238 | ) |  | 131 |
Net loss attributable to noncontrolling interest | — |  |  | — |  |  | 8 |  |  | — |  |  | 8 |
Net income (loss) attributable to Macy's, Inc. shareholders | $ | 139 |  |  | $ | (69 | ) |  | $ | 307 |  |  | $ | (238 | ) |  | $ | 139 |
Comprehensive income (loss) | $ | 146 |  |  | $ | (63 | ) |  | $ | 303 |  |  | $ | (248 | ) |  | $ | 138 |
Comprehensive loss attributable to noncontrolling interest | — |  |  | — |  |  | 8 |  |  | — |  |  | 8 |
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | $ | 146 |  |  | $ | (63 | ) |  | $ | 311 |  |  | $ | (248 | ) |  | $ | 146 |
Condensed Consolidating Statement of Comprehensive Income For the 13 weeks ended April 29, 2017 (millions)
| Parent |  | Subsidiary Issuer |  | Other Subsidiaries |  | Consolidating Adjustments |  | Consolidated
Net sales | $ | — |  |  | $ | 2,064 |  |  | $ | 5,130 |  |  | $ | (1,844 | ) |  | $ | 5,350 |
Credit card revenues (expense), net | — |  |  | (6 | ) |  | 167 |  |  | — |  |  | 161 |
Cost of sales | — |  |  | (1,386 | ) |  | (3,761 | ) |  | 1,844 |  |  | (3,303 | )
Selling, general and administrative expenses | (1 | ) |  | (767 | ) |  | (1,289 | ) |  | — |  |  | (2,057 | )
Gains on sale of real estate | — |  |  | 65 |  |  | 3 |  |  | — |  |  | 68 |
Operating income (loss) | (1 | ) |  | (30 | ) |  | 250 |  |  | — |  |  | 219 |
Benefit plan income, net | — |  |  | 5 |  |  | 8 |  |  | — |  |  | 13 |
Interest (expense) income, net: |  |  |  |  |  |  |  |  |
External | 1 |  |  | (85 | ) |  | — |  |  | — |  |  | (84 | )
Intercompany | — |  |  | (34 | ) |  | 34 |  |  | — |  |  | — |
Premiums on early retirement of debt | — |  |  | (3 | ) |  | — |  |  | — |  |  | (3 | )
Equity in earnings of subsidiaries | 78 |  |  | 1 |  |  | — |  |  | (79 | ) |  | — |
Income (loss) before income taxes | 78 |  |  | (146 | ) |  | 292 |  |  | (79 | ) |  | 145 |
Federal, state and local income tax benefit (expense) | — |  |  | 26 |  |  | (94 | ) |  | — |  |  | (68 | )
Net income (loss) | 78 |  |  | (120 | ) |  | 198 |  |  | (79 | ) |  | 77 |
Net loss attributable to noncontrolling interest | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Net income (loss) attributable to Macy's, Inc. shareholders | $ | 78 |  |  | $ | (120 | ) |  | $ | 199 |  |  | $ | (79 | ) |  | $ | 78 |
Comprehensive income (loss) | $ | 84 |  |  | $ | (114 | ) |  | $ | 202 |  |  | $ | (89 | ) |  | $ | 83 |
Comprehensive loss attributable to noncontrolling interest | — |  |  | — |  |  | 1 |  |  | — |  |  | 1 |
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | $ | 84 |  |  | $ | (114 | ) |  | $ | 203 |  |  | $ | (89 | ) |  | $ | 84 |

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