# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001628280-23-009154
Filing Date
2023-03-24
Accepted
2023-03-24 16:02:12
Documents
113
Period of Report
2023-01-28

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | 10-K | m-20230128.htm iXBRL | 10-K | 2355779
2 | FORM OF TIME-BASED RESTRICTED STOCK UNIT TERMS AND CONDITIONS | m-20230128xex10135.htm | EX-10.13 5 | 83941
3 | SUBSIDIARIES | m-20230128xex21.htm | EX-21 | 17138
4 | LIST OF SUBSIDIARY GUARANTORS | m-20230128xex22.htm | EX-22 | 4286
5 | CONSENT OF KPMG LLP | m-20230128xex23.htm | EX-23 | 2550
6 | POWER OF ATTORNEY | m-20230128xex24.htm | EX-24 | 26517
7 | SECTION 302 CEO CERTIFICATION | m-20230128xex311.htm | EX-31.1 | 9556
8 | SECTION 302 CFO CERTIFICATION | m-20230128xex312.htm | EX-31.2 | 9571
9 | SECTION 906 CEO CERTIFICATION | m-20230128xex321.htm | EX-32.1 | 4192
10 | SECTION 906 CFO CERTIFICATION | m-20230128xex322.htm | EX-32.2 | 4207
16 | GRAPHIC | m-20230128_g1.jpg | GRAPHIC | 11760
17 | GRAPHIC | m-20230128_g2.jpg | GRAPHIC | 99728
| Complete submission text file | 0001628280-23-009154.txt |  | 12590899

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
11 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | m-20230128.xsd | EX-101.SCH | 84072
12 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | m-20230128_cal.xml | EX-101.CAL | 147573
13 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | m-20230128_def.xml | EX-101.DEF | 357384
14 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | m-20230128_lab.xml | EX-101.LAB | 991189
15 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | m-20230128_pre.xml | EX-101.PRE | 649279
107 | EXTRACTED XBRL INSTANCE DOCUMENT | m-20230128_htm.xml | XML | 2148307

Mailing Address 151 WEST 34TH STREET NEW YORK NY 10001
Business Address 151 WEST 34TH STREET NEW YORK NY 10001 5135797585
Macy's, Inc. (Filer) CIK: 0000794367 (see all company filings)

EIN.: 133324058 | State of Incorp.: DE | Fiscal Year End: 0128
Type: 10-K | Act: 34 | File No.: 001-13536 | Film No.: 23759838
SIC: 5311 Retail-Department Stores