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v3.21.1

Consolidated Statement of Changes in Shareholders' Equity Statement - USD ($) $ in Millions | Total | Cumulative Effect of New Accounting Principle in Period of Adoption | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Equity [Member] | Accumulated Equity [Member] Cumulative Effect of New Accounting Principle in Period of Adoption | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Parent [Member] | Parent [Member] Cumulative Effect of New Accounting Principle in Period of Adoption | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Feb. 03, 2018 | $ 5,733 |  | $ 3 | $ 676 | $ 7,246 |  | $ (1,456) | $ (724) | $ 5,745 |  | $ (12)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,098 |  |  |  | 1,108 |  |  |  | 1,108 |  | (10)
Other Comprehensive Income (Loss) | (63) |  |  |  |  |  |  | (63) | (63) |  |
Common stock dividends | (468) |  |  |  | (468) |  |  |  | (468) |  |
Stock-based compensation expense | 63 |  |  | 63 |  |  |  |  | 63 |  |
Stock issued under stock plans | 51 |  |  | (87) |  |  | 138 |  | 51 |  |
Stranded tax costs | 0 |  |  |  | 164 |  |  | (164) | 0 |  |
Macy's China Limited | 22 |  |  |  |  |  |  |  | 0 |  | 22
Ending balance at Feb. 02, 2019 | 6,436 |  | 3 | 652 | 8,050 |  | (1,318) | (951) | 6,436 |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Cumulative-effect adjustment |  | $ (158) |  |  |  | $ (158) |  |  |  | $ (158) |
Net income (loss) | 564 |  |  |  | 564 |  |  |  | 564 |  |
Other Comprehensive Income (Loss) | (40) |  |  |  |  |  |  | (40) | (40) |  |
Common stock dividends | (470) |  |  |  | (470) |  |  |  | (470) |  |
Stock repurchases | (1) |  |  |  |  |  | (1) |  | (1) |  |
Stock-based compensation expense | 38 |  |  | 38 |  |  |  |  | 38 |  |
Stock issued under stock plans | 9 |  |  | (69) |  |  | 78 |  | 9 |  |
Other | (1) |  |  |  | 3 |  |  | (4) | (1) |  |
Ending balance at Feb. 01, 2020 | 6,377 |  | 3 | 621 | 7,989 |  | (1,241) | (995) | 6,377 |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (3,944) |  |  |  | (3,944) |  |  |  | (3,944) |  |
Other Comprehensive Income (Loss) | 204 |  |  |  |  |  |  | 204 | 204 |  |
Common stock dividends | (117) |  |  |  | (117) |  |  |  | (117) |  |
Stock-based compensation expense | 31 |  |  | 31 |  |  |  |  | 31 |  |
Stock issued under stock plans | (1) |  |  | (81) |  |  | 80 |  | (1) |  |
Other | 3 |  |  |  | 0 |  |  | 3 | 3 |  |
Ending balance at Jan. 30, 2021 | $ 2,553 |  | $ 3 | $ 571 | $ 3,928 |  | $ (1,161) | $ (788) | $ 2,553 |  | $ 0

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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