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v3.19.1

Condensed Consolidating Financial Information (Condensed Consolidating Statement of Operations) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 04, 2019 | May 05, 2018
Net sales | $ 5,504 | $ 5,541
Credit card revenues, net | 172 | 157
Cost of sales | (3,403) | (3,382)
Selling, general and administrative expenses | (2,112) | (2,083)
Gains on sale of real estate | 43 | 24
Impairment and other costs | (1) | (19)
Operating income (loss) | 203 | 238
Benefit plan income, net | 7 | 11
Interest (expense) income, net |  |
External | (47) | (66)
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | 0 | 0
Income (loss) before income taxes | 163 | 183
Federal, state and local income tax expense | (27) | (52)
Net income (loss) | 136 | 131
Net loss attributable to noncontrolling interest | 0 | 8
Net income (loss) attributable to Macy's, Inc. shareholders | 136 | 139
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 142 | 138
Comprehensive loss attributable to noncontrolling interest | 0 | 8
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 142 | 146
Parent |  |
Net sales | 0 | 0
Credit card revenues, net | 0 | 0
Cost of sales | 0 | 0
Selling, general and administrative expenses | 0 | 0
Gains on sale of real estate | 0 | 0
Impairment and other costs | 0 | 0
Operating income (loss) | 0 | 0
Benefit plan income, net | 0 | 0
Interest (expense) income, net |  |
External | 5 | 4
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | 132 | 136
Income (loss) before income taxes | 137 | 140
Federal, state and local income tax expense | (1) | (1)
Net income (loss) | 136 | 139
Net loss attributable to noncontrolling interest | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | 136 | 139
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 142 | 146
Comprehensive loss attributable to noncontrolling interest | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 142 | 146
Subsidiary Issuer |  |
Net sales | 2,154 | 2,008
Credit card revenues, net | (2) | (6)
Cost of sales | (1,341) | (1,320)
Selling, general and administrative expenses | (803) | (828)
Gains on sale of real estate | 24 | 23
Impairment and other costs | 0 | 0
Operating income (loss) | 32 | (123)
Benefit plan income, net | 3 | 4
Interest (expense) income, net |  |
External | (53) | (71)
Interest Expense, Other | (19) | (18)
Income (Loss) from Equity Method Investments | (30) | 102
Income (loss) before income taxes | (67) | (106)
Federal, state and local income tax expense | 24 | 37
Net income (loss) | (43) | (69)
Net loss attributable to noncontrolling interest | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (43) | (69)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (38) | (63)
Comprehensive loss attributable to noncontrolling interest | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | (38) | (63)
Other Subsidiaries |  |
Net sales | 4,768 | 5,363
Credit card revenues, net | 174 | 163
Cost of sales | (3,480) | (3,892)
Selling, general and administrative expenses | (1,309) | (1,255)
Gains on sale of real estate | 19 | 1
Impairment and other costs | (1) | (19)
Operating income (loss) | 171 | 361
Benefit plan income, net | 4 | 7
Interest (expense) income, net |  |
External | 1 | 1
Interest Expense, Other | 19 | 18
Income (Loss) from Equity Method Investments | 0 | 0
Income (loss) before income taxes | 195 | 387
Federal, state and local income tax expense | (50) | (88)
Net income (loss) | 145 | 299
Net loss attributable to noncontrolling interest | 0 | 8
Net income (loss) attributable to Macy's, Inc. shareholders | 145 | 307
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | 149 | 303
Comprehensive loss attributable to noncontrolling interest | 0 | 8
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | 149 | 311
Consolidation, Eliminations [Member] |  |
Net sales | (1,418) | (1,830)
Credit card revenues, net | 0 | 0
Cost of sales | 1,418 | 1,830
Selling, general and administrative expenses | 0 | 0
Gains on sale of real estate | 0 | 0
Impairment and other costs | 0 | 0
Operating income (loss) | 0 | 0
Benefit plan income, net | 0 | 0
Interest (expense) income, net |  |
External | 0 | 0
Interest Expense, Other | 0 | 0
Income (Loss) from Equity Method Investments | (102) | (238)
Income (loss) before income taxes | (102) | (238)
Federal, state and local income tax expense | 0 | 0
Net income (loss) | (102) | (238)
Net loss attributable to noncontrolling interest | 0 | 0
Net income (loss) attributable to Macy's, Inc. shareholders | (102) | (238)
Comprehensive Income, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (111) | (248)
Comprehensive loss attributable to noncontrolling interest | 0 | 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders | $ (111) | $ (248)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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