XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings Per Share | 3 Months Ended
--- | ---
May 04, 2019
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Attributable to Macy's, Inc. Shareholders The following tables set forth the computation of basic and diluted earnings per share attributable to Macy's, Inc. shareholders:
| 13 Weeks Ended
| May 4, 2019 |  | May 5, 2018
| Net Income |  |  |  | Shares |  | Net Income |  |  |  | Shares
| (millions, except per share data)
Net income attributable to Macy's, Inc. shareholders and average number of shares outstanding | $ | 136 |  |  |  |  | 308.2 |  |  | $ | 139 |  |  |  |  | 305.7 |
Shares to be issued under deferred compensation and other plans |  |  |  |  | 0.9 |  |  |  |  |  |  | 0.9 |
| $ | 136 |  |  |  |  | 309.1 |  |  | $ | 139 |  |  |  |  | 306.6 |
Basic earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | 0.44 |  |  |  |  |  |  | $ | 0.45 |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Stock options, restricted stock and restricted stock units |  |  |  |  | 2.3 |  |  |  |  |  |  | 2.8 |
| $ | 136 |  |  |  |  | 311.4 |  |  | $ | 139 |  |  |  |  | 309.4 |
Diluted earnings per share attributable to Macy's, Inc. shareholders |  |  | $ | 0.44 |  |  |  |  |  |  | $ | 0.45 |  |  |
In addition to the stock options and restricted stock units reflected in the foregoing tables, stock options to purchase 16.9 million shares of common stock and restricted stock units relating to 2.2 million shares of common stock were outstanding at May 4, 2019, but were not included in the computation of diluted earnings per share because their inclusion would have been antidilutive or they were subject to performance conditions that had not been met. In addition to the stock options and restricted stock units reflected in the foregoing tables, stock options to purchase 15.7 million shares of common stock and restricted stock units relating to 2.5 million shares of common stock were outstanding at May 5, 2018, but were not included in the computation of diluted earnings per share because their inclusion would have been antidilutive or they were subject to performance conditions that had not been met.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration