# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000794367-19-000038
Filing Date
2019-04-03
Accepted
2019-04-03 11:09:06
Documents
132
Period of Report
2019-02-02

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | 10-K | m-0202201910xk.htm | 10-K | 3657688
2 | FORM OF STOCK OPTION TERMS AND CONDITIONS | exhibit1094-stockoptioncmd.htm | EX-10.9.4 | 70625
3 | 2019-2022 PERFORMANCE-BASED RESTRICTED STOCK UNITS TERMS AND CONDITIONS | exhibit10113-prsucmdpurvie.htm | EX-10.11.3 | 120141
4 | FORM OF TIME-BASED RESTRICTED STOCK UNIT TERMS AND CONDITIONS | exhibit10124-rsucmdpurview.htm | EX-10.12.4 | 68109
5 | SUBSIDIARIES | ex21-subsidiaries.htm | EX-21 | 21100
6 | CONSENT | exhibit232018kpmgconsent.htm | EX-23 | 3750
7 | POWER OF ATTORNEY | ex24-poa.htm | EX-24 | 24625
8 | SECTION 302 CEO CERTIFICATION | exhibit311020219.htm | EX-31.1 | 27599
9 | SECTION 302 CFO CERTIFICATION | exhibit312020219.htm | EX-31.2 | 27565
10 | SECTION 906 CEO CERTIFICATION | exhibit321020219.htm | EX-32.1 | 8269
11 | SECTION 906 CFO CERTIFICATION | exhibit322020219.htm | EX-32.2 | 8709
18 |  | chart-f44db34a0ffc5517813.jpg | GRAPHIC | 62139
19 |  | macysinclogo.jpg | GRAPHIC | 241989
| Complete submission text file | 0000794367-19-000038.txt |  | 21705867

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
12 | XBRL INSTANCE DOCUMENT | m-20190202.xml | EX-101.INS | 6073914
13 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | m-20190202.xsd | EX-101.SCH | 97363
14 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | m-20190202_cal.xml | EX-101.CAL | 167681
15 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | m-20190202_def.xml | EX-101.DEF | 625609
16 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | m-20190202_lab.xml | EX-101.LAB | 1224572
17 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | m-20190202_pre.xml | EX-101.PRE | 921734

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: 0202
Type: 10-K | Act: 34 | File No.: 001-13536 | Film No.: 19727867
SIC: 5311 Retail-Department Stores