Macy's Quarterly Balance Sheets Chart
Quarterly
|
Annual
Macy's Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2013-02-02 | 2012-07-28 | 2011-01-29 | 2010-01-30 | 2009-01-31 | 2008-02-02 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 829,000,000 | 932,000,000 | 1,306,000,000 | 315,000,000 | 646,000,000 | 876,000,000 | 1,034,000,000 | 364,000,000 | 438,000,000 | 603,000,000 | 862,000,000 | 326,000,000 | 300,000,000 | 672,000,000 | 1,712,000,000 | 316,000,000 | 2,137,000,000 | 1,798,000,000 | 1,679,000,000 | 1,551,000,000 | 1,395,000,000 | 1,523,000,000 | 685,000,000 | 301,000,000 | 674,000,000 | 737,000,000 | 1,162,000,000 | 736,000,000 | 1,068,000,000 | 1,531,000,000 | 1,455,000,000 | 534,000,000 | 783,000,000 | 1,201,000,000 | 1,297,000,000 | 457,000,000 | 1,000,000,000 | 734,000,000 | 1,109,000,000 | 474,000,000 | 843,000,000 | 1,509,000,000 | 2,246,000,000 | 1,048,000,000 | 1,630,000,000 | 1,878,000,000 | 2,273,000,000 | 1,171,000,000 | 1,424,000,000 | 1,752,000,000 | 1,836,000,000 | 1,604,000,000 | 1,464,000,000 | 1,686,000,000 | 1,306,000,000 | 583,000,000 |
receivables | 211,000,000 | 241,000,000 | 303,000,000 | 224,000,000 | 268,000,000 | 257,000,000 | 293,000,000 | 218,000,000 | 223,000,000 | 255,000,000 | 300,000,000 | 204,000,000 | 219,000,000 | 233,000,000 | 297,000,000 | 212,000,000 | 221,000,000 | 205,000,000 | 276,000,000 | 185,000,000 | 184,000,000 | 170,000,000 | 409,000,000 | 175,000,000 | 240,000,000 | 237,000,000 | 400,000,000 | 180,000,000 | 261,000,000 | 250,000,000 | 363,000,000 | 219,000,000 | 382,000,000 | 345,000,000 | 522,000,000 | 262,000,000 | 423,000,000 | 436,000,000 | 558,000,000 | 200,000,000 | 334,000,000 | 259,000,000 | 424,000,000 | 292,000,000 | 352,000,000 | 275,000,000 | 438,000,000 | 276,000,000 | 347,000,000 | 295,000,000 | 371,000,000 | 359,000,000 | 392,000,000 | 358,000,000 | 439,000,000 | |
merchandise inventories | 4,342,000,000 | 4,663,000,000 | 4,468,000,000 | 6,257,000,000 | 4,378,000,000 | 4,687,000,000 | 4,361,000,000 | 6,025,000,000 | 4,129,000,000 | 4,607,000,000 | 4,267,000,000 | 6,403,000,000 | 4,610,000,000 | 4,956,000,000 | 4,383,000,000 | 6,141,000,000 | 4,298,000,000 | 4,230,000,000 | 3,774,000,000 | 5,144,000,000 | 3,582,000,000 | 4,923,000,000 | 5,188,000,000 | 7,256,000,000 | 5,029,000,000 | 5,498,000,000 | 5,263,000,000 | 7,147,000,000 | 4,956,000,000 | 5,291,000,000 | 5,178,000,000 | 7,065,000,000 | 4,980,000,000 | 5,626,000,000 | 5,399,000,000 | 7,587,000,000 | 5,322,000,000 | 5,738,000,000 | 5,506,000,000 | 8,145,000,000 | 5,622,000,000 | 6,055,000,000 | 5,516,000,000 | 7,789,000,000 | 5,416,000,000 | 5,897,000,000 | 5,557,000,000 | 7,716,000,000 | 5,357,000,000 | 5,631,000,000 | 5,308,000,000 | 5,036,000,000 | 4,758,000,000 | 4,615,000,000 | 4,769,000,000 | 5,060,000,000 |
prepaid expenses and other current assets | 430,000,000 | 445,000,000 | 385,000,000 | 416,000,000 | 403,000,000 | 442,000,000 | 401,000,000 | 390,000,000 | 411,000,000 | 390,000,000 | 424,000,000 | 415,000,000 | 387,000,000 | 372,000,000 | 366,000,000 | 922,000,000 | 955,000,000 | 1,007,000,000 | 455,000,000 | 477,000,000 | 470,000,000 | 519,000,000 | 528,000,000 | 568,000,000 | 603,000,000 | 633,000,000 | 620,000,000 | 594,000,000 | 580,000,000 | 638,000,000 | 448,000,000 | 432,000,000 | 412,000,000 | 397,000,000 | 408,000,000 | 454,000,000 | 471,000,000 | 490,000,000 | 479,000,000 | 425,000,000 | 437,000,000 | 471,000,000 | 493,000,000 | 424,000,000 | 399,000,000 | 454,000,000 | 420,000,000 | 397,000,000 | 387,000,000 | 388,000,000 | 361,000,000 | 387,000,000 | 285,000,000 | |||
income taxes receivable | 13,000,000 | 10,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 5,825,000,000 | 6,291,000,000 | 6,479,000,000 | 7,246,000,000 | 5,707,000,000 | 6,262,000,000 | 6,089,000,000 | 7,070,000,000 | 5,271,000,000 | 5,855,000,000 | 5,853,000,000 | 7,348,000,000 | 5,516,000,000 | 6,233,000,000 | 6,758,000,000 | 7,591,000,000 | 7,611,000,000 | 7,240,000,000 | 6,184,000,000 | 7,357,000,000 | 5,631,000,000 | 7,135,000,000 | 6,810,000,000 | 8,301,000,000 | 6,546,000,000 | 7,105,000,000 | 7,445,000,000 | 8,667,000,000 | 6,865,000,000 | 7,710,000,000 | 7,444,000,000 | 8,250,000,000 | 6,557,000,000 | 7,569,000,000 | 7,626,000,000 | 8,820,000,000 | 7,216,000,000 | 7,417,000,000 | 7,652,000,000 | 9,244,000,000 | 7,236,000,000 | 8,294,000,000 | 8,679,000,000 | 9,553,000,000 | 7,797,000,000 | 8,504,000,000 | 8,688,000,000 | 9,560,000,000 | 7,515,000,000 | 8,066,000,000 | 7,876,000,000 | 7,386,000,000 | 6,899,000,000 | 6,882,000,000 | 6,740,000,000 | 6,324,000,000 |
property and equipment - net of accumulated depreciationand amortization of 4,396, 4,177 and 4,521 | 4,903,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
right of use assets | 2,210,000,000 | 2,226,000,000 | 2,243,000,000 | 2,322,000,000 | 2,345,000,000 | 2,358,000,000 | 2,305,000,000 | 2,784,000,000 | 2,692,000,000 | 2,715,000,000 | 2,683,000,000 | 2,699,000,000 | 2,715,000,000 | 2,736,000,000 | 2,808,000,000 | 2,808,000,000 | 2,819,000,000 | 2,853,000,000 | 2,878,000,000 | 3,028,000,000 | 3,035,000,000 | 2,672,000,000 | 2,668,000,000 | 2,596,000,000 | 2,636,000,000 | 2,631,000,000 | ||||||||||||||||||||||||||||||
goodwill | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 828,000,000 | 838,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,908,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,897,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 3,743,000,000 | 9,133,000,000 |
other intangible assets – net | 423,000,000 | 424,000,000 | 425,000,000 | 426,000,000 | 428,000,000 | 429,000,000 | 430,000,000 | 431,000,000 | 431,000,000 | 432,000,000 | 432,000,000 | 433,000,000 | 433,000,000 | 434,000,000 | 435,000,000 | 435,000,000 | 436,000,000 | 436,000,000 | 437,000,000 | 437,000,000 | 438,000,000 | 439,000,000 | 439,000,000 | 440,000,000 | 440,000,000 | 441,000,000 | 478,000,000 | 481,000,000 | 483,000,000 | 486,000,000 | 488,000,000 | 491,000,000 | 493,000,000 | 496,000,000 | 498,000,000 | 499,000,000 | 502,000,000 | 511,000,000 | 514,000,000 | 518,000,000 | 523,000,000 | 531,000,000 | 496,000,000 | 504,000,000 | 512,000,000 | 519,000,000 | 527,000,000 | 535,000,000 | 543,000,000 | 552,000,000 | 561,000,000 | 580,000,000 | 637,000,000 | 678,000,000 | 719,000,000 | 831,000,000 |
other assets | 1,362,000,000 | 1,356,000,000 | 1,357,000,000 | 1,310,000,000 | 1,291,000,000 | 1,277,000,000 | 1,286,000,000 | 1,185,000,000 | 1,206,000,000 | 1,174,000,000 | 1,157,000,000 | 1,091,000,000 | 1,194,000,000 | 1,140,000,000 | 1,096,000,000 | 1,017,000,000 | 1,010,000,000 | 927,000,000 | 1,439,000,000 | 1,442,000,000 | 1,403,000,000 | 1,072,000,000 | 714,000,000 | 744,000,000 | 728,000,000 | 712,000,000 | 726,000,000 | 733,000,000 | 865,000,000 | 889,000,000 | 880,000,000 | 835,000,000 | 810,000,000 | 793,000,000 | 813,000,000 | 909,000,000 | 904,000,000 | 898,000,000 | 897,000,000 | 798,000,000 | 756,000,000 | 741,000,000 | 743,000,000 | 838,000,000 | 796,000,000 | 760,000,000 | 746,000,000 | 658,000,000 | 629,000,000 | 616,000,000 | 615,000,000 | 565,000,000 | 539,000,000 | 490,000,000 | 501,000,000 | 510,000,000 |
total assets | 15,551,000,000 | 16,089,000,000 | 16,402,000,000 | 17,293,000,000 | 15,833,000,000 | 16,449,000,000 | 16,246,000,000 | 18,111,000,000 | 16,304,000,000 | 16,868,000,000 | 16,866,000,000 | 18,230,000,000 | 16,342,000,000 | 16,972,000,000 | 17,590,000,000 | 18,279,000,000 | 18,417,000,000 | 18,082,000,000 | 17,706,000,000 | 19,214,000,000 | 17,614,000,000 | 18,581,000,000 | 21,172,000,000 | 22,547,000,000 | 20,741,000,000 | 21,296,000,000 | 19,194,000,000 | 20,361,000,000 | 18,668,000,000 | 19,568,000,000 | 19,381,000,000 | 20,215,000,000 | 18,579,000,000 | 19,641,000,000 | 19,851,000,000 | 21,274,000,000 | 19,706,000,000 | 20,198,000,000 | 20,576,000,000 | 22,086,000,000 | 20,116,000,000 | 21,175,000,000 | 21,461,000,000 | 22,425,000,000 | 20,619,000,000 | 21,318,000,000 | 21,634,000,000 | 22,446,000,000 | 20,431,000,000 | 21,040,000,000 | 20,991,000,000 | 20,565,000,000 | 20,631,000,000 | 21,300,000,000 | 22,145,000,000 | 27,789,000,000 |
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 194,000,000 | 6,000,000 | 6,000,000 | 92,000,000 | 6,000,000 | 160,000,000 | 183,000,000 | 140,000,000 | 1,546,000,000 | 294,000,000 | 452,000,000 | 536,000,000 | 539,000,000 | 739,000,000 | 539,000,000 | 6,000,000 | 6,000,000 | 41,000,000 | 43,000,000 | 65,000,000 | 63,000,000 | 25,000,000 | 22,000,000 | 22,000,000 | 16,000,000 | 313,000,000 | 309,000,000 | 938,000,000 | 1,063,000,000 | 642,000,000 | 642,000,000 | 857,000,000 | 83,000,000 | 76,000,000 | 76,000,000 | 76,000,000 | 483,000,000 | 8,000,000 | 463,000,000 | 465,000,000 | 575,000,000 | 124,000,000 | 124,000,000 | 313,000,000 | 454,000,000 | 242,000,000 | 966,000,000 | 666,000,000 | ||||||||
merchandise accounts payable | 1,818,000,000 | 2,133,000,000 | 1,893,000,000 | 3,344,000,000 | 1,871,000,000 | 2,347,000,000 | 1,913,000,000 | 3,466,000,000 | 1,978,000,000 | 2,415,000,000 | 2,053,000,000 | 3,861,000,000 | 2,290,000,000 | 2,865,000,000 | 2,222,000,000 | 3,796,000,000 | 2,476,000,000 | 2,545,000,000 | 1,978,000,000 | 3,267,000,000 | 1,409,000,000 | 2,196,000,000 | 1,682,000,000 | 3,427,000,000 | 1,674,000,000 | 1,950,000,000 | 1,655,000,000 | 3,381,000,000 | 1,795,000,000 | 2,045,000,000 | 1,590,000,000 | 3,173,000,000 | 1,669,000,000 | 2,028,000,000 | 1,423,000,000 | 3,375,000,000 | 1,877,000,000 | 2,052,000,000 | 1,526,000,000 | 3,776,000,000 | 2,067,000,000 | 2,512,000,000 | 1,693,000,000 | 3,814,000,000 | 1,990,000,000 | 2,390,000,000 | 1,691,000,000 | 3,897,000,000 | 2,064,000,000 | 2,426,000,000 | 1,579,000,000 | 1,895,000,000 | 1,421,000,000 | 1,312,000,000 | 1,282,000,000 | |
accounts payable and accrued liabilities | 2,195,000,000 | 2,221,000,000 | 2,625,000,000 | 2,337,000,000 | 1,990,000,000 | 2,088,000,000 | 2,434,000,000 | 2,388,000,000 | 2,206,000,000 | 2,233,000,000 | 2,750,000,000 | 2,678,000,000 | 2,395,000,000 | 2,456,000,000 | 3,086,000,000 | 2,735,000,000 | 2,660,000,000 | 2,616,000,000 | 2,927,000,000 | 2,848,000,000 | 2,906,000,000 | 2,757,000,000 | 3,448,000,000 | 3,046,000,000 | 2,739,000,000 | 2,846,000,000 | 3,366,000,000 | 2,998,000,000 | 2,608,000,000 | 2,695,000,000 | 3,167,000,000 | 3,162,000,000 | 2,873,000,000 | 2,905,000,000 | 3,563,000,000 | 2,930,000,000 | 2,514,000,000 | 2,690,000,000 | 3,333,000,000 | 2,692,000,000 | 2,278,000,000 | 2,411,000,000 | 3,109,000,000 | 2,563,000,000 | 2,150,000,000 | 2,220,000,000 | 2,810,000,000 | 2,323,000,000 | 2,043,000,000 | 2,134,000,000 | 2,610,000,000 | 2,078,000,000 | 2,644,000,000 | 2,626,000,000 | 2,628,000,000 | 4,127,000,000 |
income taxes payable | 12,000,000 | 27,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 4,219,000,000 | 4,387,000,000 | 4,524,000,000 | 5,773,000,000 | 3,867,000,000 | 4,550,000,000 | 4,430,000,000 | 6,014,000,000 | 4,184,000,000 | 4,782,000,000 | 4,861,000,000 | 6,743,000,000 | 4,708,000,000 | 5,543,000,000 | 5,416,000,000 | 6,671,000,000 | 6,700,000,000 | 5,518,000,000 | 5,357,000,000 | 6,651,000,000 | 4,854,000,000 | 5,772,000,000 | 5,750,000,000 | 6,479,000,000 | 4,439,000,000 | 5,019,000,000 | 5,232,000,000 | 6,444,000,000 | 4,481,000,000 | 5,077,000,000 | 5,075,000,000 | 6,391,000,000 | 4,610,000,000 | 5,601,000,000 | 5,647,000,000 | 7,243,000,000 | 5,477,000,000 | 5,384,000,000 | 5,728,000,000 | 7,802,000,000 | 4,859,000,000 | 5,443,000,000 | 5,536,000,000 | 6,963,000,000 | 5,136,000,000 | 5,104,000,000 | 5,726,000,000 | 7,186,000,000 | 5,171,000,000 | 5,201,000,000 | 5,075,000,000 | 4,854,000,000 | 5,065,000,000 | 4,454,000,000 | 5,126,000,000 | 5,360,000,000 |
long-term debt | 2,432,000,000 | 2,774,000,000 | 2,773,000,000 | 2,773,000,000 | 2,993,000,000 | 2,998,000,000 | 2,998,000,000 | 2,997,000,000 | 2,997,000,000 | 2,996,000,000 | 2,996,000,000 | 2,996,000,000 | 2,995,000,000 | 2,994,000,000 | 3,295,000,000 | 3,295,000,000 | 3,295,000,000 | 4,558,000,000 | 4,407,000,000 | 4,852,000,000 | 4,851,000,000 | 4,918,000,000 | 3,621,000,000 | 4,677,000,000 | 4,680,000,000 | 4,680,000,000 | 4,708,000,000 | 5,469,000,000 | 5,473,000,000 | 5,857,000,000 | 5,861,000,000 | 6,297,000,000 | 6,301,000,000 | 6,412,000,000 | 6,562,000,000 | 6,563,000,000 | 6,567,000,000 | 6,990,000,000 | 6,995,000,000 | 7,106,000,000 | 7,181,000,000 | 7,260,000,000 | 7,265,000,000 | 7,143,000,000 | 6,742,000,000 | 7,175,000,000 | 6,728,000,000 | 6,732,000,000 | 6,339,000,000 | 6,797,000,000 | 6,806,000,000 | 6,637,000,000 | 6,971,000,000 | 8,456,000,000 | 8,733,000,000 | 9,087,000,000 |
long-term lease liabilities | 2,855,000,000 | 2,884,000,000 | 2,927,000,000 | 2,961,000,000 | 3,013,000,000 | 3,034,000,000 | 2,986,000,000 | 3,034,000,000 | 2,975,000,000 | 2,996,000,000 | 2,963,000,000 | 2,988,000,000 | 3,008,000,000 | 3,030,000,000 | 3,098,000,000 | 3,090,000,000 | 3,096,000,000 | 3,166,000,000 | 3,185,000,000 | 3,266,000,000 | 3,269,000,000 | 2,923,000,000 | 2,918,000,000 | 2,819,000,000 | 2,836,000,000 | 2,823,000,000 | ||||||||||||||||||||||||||||||
deferred income taxes | 723,000,000 | 721,000,000 | 724,000,000 | 712,000,000 | 725,000,000 | 749,000,000 | 745,000,000 | 925,000,000 | 933,000,000 | 916,000,000 | 947,000,000 | 884,000,000 | 948,000,000 | 968,000,000 | 983,000,000 | 970,000,000 | 913,000,000 | 868,000,000 | 908,000,000 | 917,000,000 | 921,000,000 | 944,000,000 | 1,169,000,000 | 1,200,000,000 | 1,206,000,000 | 1,193,000,000 | 1,238,000,000 | 1,185,000,000 | 1,194,000,000 | 1,169,000,000 | 1,122,000,000 | 1,553,000,000 | 1,512,000,000 | 1,482,000,000 | 1,443,000,000 | 1,548,000,000 | 1,448,000,000 | 1,536,000,000 | 1,477,000,000 | 375,000,000 | 367,000,000 | 370,000,000 | 362,000,000 | 396,000,000 | 393,000,000 | 381,000,000 | 400,000,000 | 423,000,000 | 422,000,000 | 426,000,000 | 407,000,000 | 410,000,000 | 364,000,000 | 206,000,000 | 222,000,000 | 223,000,000 |
other liabilities | 871,000,000 | 872,000,000 | 902,000,000 | 927,000,000 | 932,000,000 | 932,000,000 | 950,000,000 | 997,000,000 | 1,005,000,000 | 1,008,000,000 | 1,017,000,000 | 1,144,000,000 | 1,152,000,000 | 1,159,000,000 | 1,177,000,000 | 1,245,000,000 | 1,267,000,000 | 1,297,000,000 | 1,296,000,000 | 1,285,000,000 | 1,395,000,000 | 1,327,000,000 | 1,337,000,000 | 1,315,000,000 | 1,265,000,000 | 1,258,000,000 | 1,580,000,000 | 1,618,000,000 | 1,626,000,000 | 1,664,000,000 | 1,662,000,000 | 1,750,000,000 | 1,773,000,000 | 1,846,000,000 | 1,877,000,000 | 2,129,000,000 | 2,164,000,000 | 2,134,000,000 | 2,123,000,000 | 2,125,000,000 | 2,150,000,000 | 2,179,000,000 | 2,201,000,000 | 1,654,000,000 | 1,647,000,000 | 1,635,000,000 | 1,658,000,000 | 1,861,000,000 | 1,849,000,000 | 1,831,000,000 | 1,821,000,000 | 2,037,000,000 | 1,820,000,000 | 2,621,000,000 | 2,521,000,000 | 1,989,000,000 |
shareholders' equity | 4,451,000,000 | 4,451,000,000 | 4,147,000,000 | 4,303,000,000 | 4,186,000,000 | 4,144,000,000 | 4,210,000,000 | 4,170,000,000 | 3,475,000,000 | 3,531,000,000 | 3,278,000,000 | 3,008,000,000 | 3,146,000,000 | 2,675,000,000 | 2,243,000,000 | 2,324,000,000 | 2,697,000,000 | |||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 15,551,000,000 | 16,089,000,000 | 16,402,000,000 | 17,293,000,000 | 15,833,000,000 | 16,449,000,000 | 16,246,000,000 | 18,111,000,000 | 16,304,000,000 | 16,868,000,000 | 16,866,000,000 | 18,230,000,000 | 16,342,000,000 | 16,972,000,000 | 17,590,000,000 | 18,279,000,000 | 18,417,000,000 | 18,082,000,000 | 17,706,000,000 | 19,214,000,000 | 17,614,000,000 | 18,581,000,000 | 21,172,000,000 | 22,547,000,000 | 20,741,000,000 | 21,296,000,000 | 19,194,000,000 | 20,361,000,000 | 18,668,000,000 | 19,568,000,000 | 19,381,000,000 | 20,215,000,000 | 18,579,000,000 | 19,641,000,000 | 19,851,000,000 | 21,274,000,000 | 19,706,000,000 | 20,198,000,000 | 20,576,000,000 | 22,086,000,000 | 20,116,000,000 | 21,175,000,000 | 21,461,000,000 | 22,425,000,000 | 20,619,000,000 | 21,318,000,000 | 21,634,000,000 | 22,446,000,000 | 20,431,000,000 | 21,040,000,000 | 20,991,000,000 | 20,565,000,000 | 20,631,000,000 | 21,300,000,000 | 22,145,000,000 | 27,789,000,000 |
property and equipment - net of accumulated depreciationand amortization of 4,292, 4,177 and 4,410 | 4,964,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment – net | 5,070,000,000 | 5,308,000,000 | 5,913,000,000 | 5,665,000,000 | 5,940,000,000 | 6,633,000,000 | 6,637,000,000 | 6,672,000,000 | 7,017,000,000 | 7,616,000,000 | 7,800,000,000 | 7,930,000,000 | 8,196,000,000 | 8,813,000,000 | 9,507,000,000 | 10,442,000,000 | 10,991,000,000 | |||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 300,000,000 | 352,000,000 | 467,000,000 | 517,000,000 | 571,000,000 | 621,000,000 | 652,000,000 | 676,000,000 | 617,000,000 | 621,000,000 | 1,048,000,000 | 2,522,000,000 | 3,872,000,000 | 5,696,000,000 | 5,689,000,000 | 5,663,000,000 | 5,609,000,000 | |||||||||||||||||||||||||||||||||||||||
accumulated equity | 6,499,000,000 | 6,190,000,000 | 6,268,000,000 | 5,268,000,000 | 3,928,000,000 | 7,989,000,000 | 8,050,000,000 | 7,174,000,000 | 6,088,000,000 | 6,334,000,000 | 7,340,000,000 | 6,235,000,000 | 5,108,000,000 | 2,990,000,000 | 2,274,000,000 | 2,008,000,000 | 7,032,000,000 | |||||||||||||||||||||||||||||||||||||||
treasury stock | -1,801,000,000 | -1,912,000,000 | -2,038,000,000 | -1,545,000,000 | -1,161,000,000 | -1,241,000,000 | -1,318,000,000 | -1,456,000,000 | -1,489,000,000 | -1,665,000,000 | -1,942,000,000 | -1,847,000,000 | -2,002,000,000 | -2,431,000,000 | -2,514,000,000 | -2,544,000,000 | -2,557,000,000 | |||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -449,000,000 | -496,000,000 | -618,000,000 | -622,000,000 | -788,000,000 | -995,000,000 | -951,000,000 | -724,000,000 | -896,000,000 | -1,043,000,000 | -1,072,000,000 | -665,000,000 | -931,000,000 | -730,000,000 | -753,000,000 | -486,000,000 | -182,000,000 | |||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 4,552,000,000 | 4,137,000,000 | 4,082,000,000 | 3,621,000,000 | 2,553,000,000 | 6,377,000,000 | 6,436,000,000 | 5,661,000,000 | 4,322,000,000 | 4,253,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 34,000,000 | 12,000,000 | 115,000,000 | 83,000,000 | 134,000,000 | 58,000,000 | 21,000,000 | 23,000,000 | 222,000,000 | 108,000,000 | 18,000,000 | 63,000,000 | 80,000,000 | 81,000,000 | 20,000,000 | 182,000,000 | 168,000,000 | 15,000,000 | 312,000,000 | 296,000,000 | 34,000,000 | 52,000,000 | 355,000,000 | 352,000,000 | 23,000,000 | 227,000,000 | 102,000,000 | 64,000,000 | 74,000,000 | 296,000,000 | 114,000,000 | 120,000,000 | 105,000,000 | 362,000,000 | 78,000,000 | 67,000,000 | 91,000,000 | 355,000,000 | 158,000,000 | 182,000,000 | 68,000,000 | 28,000,000 | 344,000,000 | |||||||||||||
property and equipment - net of accumulated depreciationand amortization of 4,608, 4,276 and 5,066 | 5,161,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciationand amortization of 4,521, 4,276 and 4,905 | 5,234,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciationand amortization of 4,410, 4,276 and 4,763 | 5,295,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 73,000,000 | 70,000,000 | 1,000,000 | 10,000,000 | 60,000,000 | 19,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciationand amortization of 5,066, 4,633 and 4,957 | 5,813,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciationand amortization of 4,905, 4,633 and 4,820 | 5,876,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciationand amortization of 4,763, 4,633 and 4,671 | 5,864,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,957, 4,548 and 4,826 | 5,831,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,820, 4,548 and 4,689 | 5,656,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,671, 4,548 and 4,550 | 5,601,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,826, 4,400 and 4,816 | 5,600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,689, 4,400 and 4,642 | 5,713,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,550, 4,400 and 4,560 | 5,798,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,816, 4,392 and 4,926 | 6,122,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,642, 4,392 and 4,748 | 6,279,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,560, 4,392 and 4,621 | 6,425,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total macy's, inc. shareholders’ equity | 6,377,000,000 | 6,436,000,000 | 5,673,000,000 | 4,323,000,000 | 4,250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | -22,000,000 | -22,000,000 | -20,000,000 | -12,000,000 | -7,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | 2,000,000 | 4,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,926, 4,495 and 5,084 | 6,558,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
macy's, inc. | 6,057,000,000 | 6,315,000,000 | 6,323,000,000 | 5,667,000,000 | 5,916,000,000 | 5,821,000,000 | 4,231,000,000 | 4,388,000,000 | 4,302,000,000 | 3,789,000,000 | 4,046,000,000 | 4,148,000,000 | 3,971,000,000 | |||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 6,057,000,000 | 6,315,000,000 | 6,323,000,000 | 5,645,000,000 | 5,894,000,000 | 5,801,000,000 | 4,224,000,000 | 4,383,000,000 | 4,300,000,000 | 3,791,000,000 | 4,050,000,000 | 4,154,000,000 | 3,975,000,000 | 5,378,000,000 | 6,249,000,000 | 6,051,000,000 | 5,530,000,000 | 4,701,000,000 | 4,646,000,000 | 9,907,000,000 | ||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,748, 4,495 and 4,914 | 6,483,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,621, 4,495 and 4,765 | 6,499,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,084, 4,610 and 5,330 | 6,572,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,914, 4,610 and 5,159 | 6,547,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 4,765, 4,610 and 5,013 | 6,575,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,330, 4,856 and 5,625 | 6,742,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,159, 4,856 and 5,457 | 6,822,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,013, 4,856 and 5,500 | 6,886,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,625, 5,319 and 5,974 | 7,149,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,457, 5,319 and 5,974 | 7,187,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,500, 5,319 and 5,784 | 7,475,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,086, 5,594 and 6,633 | 7,629,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,974, 5,594 and 6,453 | 7,704,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity | 4,844,000,000 | 5,207,000,000 | 5,351,000,000 | 5,807,000,000 | 6,100,000,000 | 5,442,000,000 | 5,855,000,000 | 5,971,000,000 | 5,903,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 5,784, 5,594 and 6,261 | 7,712,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,633, 6,066 and 6,555 | 7,787,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,453, 6,066 and 6,345 | 7,771,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,261, 6,066 and 6,148 | 7,792,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,555, 5,947 and 6,584 | 7,950,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,345, 5,947 and 6,368 | 8,001,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,148, 5,947 and 6,159 | 8,063,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment - net of accumulated depreciation and amortization of 6,368, 5,986 and 6,487 | 8,291,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplies and prepaid expenses | 223,000,000 | 226,000,000 | 218,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 463,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations |
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