XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 30, 2016
Aug. 01, 2015
Jul. 30, 2016
Aug. 01, 2015
Net income (loss) $ 9 $ 217 $ 124 $ 410
Actuarial loss on postretirement benefit plans, before tax (41) 0 (77) 0
Settlement charges, before tax 6 0 19 0
Amortization of net actuarial loss on post employment and postretirement benefit plans, before tax 8 11 17 24
Tax effect related to items of other comprehensive income 10 (4) 16 (9)
Total other comprehensive income, net of tax effect (17) 7 (25) 15
Comprehensive income (loss) (8) 224 99 425
Comprehensive loss attributable to noncontrolling interest 2 0 3 0
Comprehensive income (loss) attributable to Macy's, Inc. shareholders $ (6) $ 224 $ 102 $ 425