XML 128 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Results (unaudited) (Unaudited Quarterly Results) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Quarterly Financial Data [Abstract]                      
Net sales $ 8,666 $ 5,281 $ 5,552 $ 5,338 $ 8,515 $ 5,626 $ 5,866 $ 5,771 $ 24,837 $ 25,778 $ 27,079
Cost of sales (5,358) (3,175) (3,313) (3,306) (5,251) (3,386) (3,468) (3,516) (15,152) (15,621) (16,496)
Gross margin 3,308 2,106 2,239 2,032 3,264 2,240 2,398 2,255 9,685 10,157 10,583
Selling, general and administrative expenses (2,279) (1,995) (1,977) (1,880) (2,335) (2,112) (2,047) (1,980) (8,131) (8,474) (8,468)
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 368 65 43 68 133 41 21 14 544 209 212
Restructuring Costs and Asset Impairment Charges (152) (33) 0 0 (230) 0 (249) 0 (186) (479) (288)
Settlement charges (32) (22) (51) 0 (17) (62) (6) (13) (105) (98) 0
Net income attributable to Macy's, Inc. shareholders $ 1,325 $ 36 $ 116 $ 71 $ 475 $ 17 $ 11 $ 116 $ 1,547 $ 619 $ 1,072
Basic earnings per share attributable to Macy's, Inc. shareholders $ 4.34 $ 0.12 $ 0.38 $ 0.23 $ 1.56 $ 0.05 $ 0.03 $ 0.37 $ 5.07 $ 2.01 $ 3.26
Diluted earnings per share attributable to Macy's, Inc. shareholders $ 4.31 $ 0.12 $ 0.38 $ 0.23 $ 1.54 $ 0.05 $ 0.03 $ 0.37 $ 5.04 $ 1.99 $ 3.22