XML 67 R49.htm IDEA: XBRL DOCUMENT
v3.20.1

Restructuring, Impairment, Store Closing and Other Costs (Narrative) (Details) $ in Millions |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 04, 2020 stores | Aug. 31, 2016 stores | Feb. 01, 2020 USD ($) | Nov. 02, 2019 USD ($) | Aug. 03, 2019 USD ($) | May 04, 2019 USD ($) | Feb. 02, 2019 USD ($) | Nov. 03, 2018 USD ($) | Aug. 04, 2018 USD ($) | May 05, 2018 USD ($) | Feb. 01, 2020 USD ($) | Feb. 02, 2019 USD ($) | Feb. 03, 2018 USD ($) stores
Number of stores closed |  |  |  |  |  |  |  |  |  |  | 30 | 10 | 16
Restructuring, Settlement and Impairment Provisions |  |  | $ 337 | $ 13 | $ 2 | $ 1 | $ 97 | $ 3 | $ 17 | $ 19 | $ 354 | $ 136 | $ 186
Restructuring Charges |  |  |  |  |  |  |  |  |  |  | 123 | 80 | 142
Planned store closings | stores |  | 100 |  |  |  |  |  |  |  |  |  |  |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  | 197 | $ 64 | $ 53
Polaris Strategy |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring, Settlement and Impairment Provisions |  |  |  |  |  |  |  |  |  |  | 318 |  |
Restructuring Charges |  |  |  |  |  |  |  |  |  |  | 157 |  |
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  | 161 |  |
Minimum [Member] | Polaris Strategy |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | 82 |  |  |  |  |  |  |  | 82 |  |
Maximum [Member] | Polaris Strategy |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and Related Cost, Expected Cost |  |  | $ 102 |  |  |  |  |  |  |  | $ 102 |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Planned store closings | stores | 125 |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Number of Closed Stores + References No definition available. + Details
Name: | m_NumberOfClosedStores
Namespace Prefix: | m_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of Stores to be Closed + References No definition available. + Details
Name: | m_NumberofStorestobeClosed
Namespace Prefix: | m_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_RestructuringSettlementAndImpairmentProvisions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringPlanAxis=us-gaap_RestructuringChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |