Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Equity [Member]
Parent [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Shareholders' Equity, Noncontrolling Interest $ 0            
Total Shareholders' Equity 6,051            
Balance at Feb. 02, 2013   $ 4 $ 3,872 $ 5,108 $ 6,051 $ (2,002) $ (931)
Net income attributable to Macy's, Inc. shareholders 1,486     1,486 1,486    
Net income 1,486            
Net loss attributable to noncontrolling interest 0            
Other comprehensive income (loss) 266       266   266
Common stock dividends (359)     (359) (359)    
Stock repurchases (1,571)       (1,571) (1,571)  
Stock-based compensation expense 60   60   60    
Stock issued under stock plans 315   (84)   315 399  
Retirement of common stock 0   (1,326)   0 1,326  
Deferred compensation plan distributions 1       1 1  
Balance at Feb. 01, 2014   4 2,522 6,235 6,249 (1,847) (665)
Shareholders' Equity, Noncontrolling Interest 0            
Total Shareholders' Equity 6,249            
Net income attributable to Macy's, Inc. shareholders 1,526     1,526 1,526    
Net income 1,526            
Net loss attributable to noncontrolling interest 0            
Other comprehensive income (loss) (407)       (407)   (407)
Common stock dividends (421)     (421) (421)    
Stock repurchases (1,901)       (1,901) (1,901)  
Stock-based compensation expense 72   72   72    
Stock issued under stock plans 258   (66)   258 324  
Retirement of common stock 0   (1,480)   0 1,480  
Deferred compensation plan distributions 2       2 2  
Balance at Jan. 31, 2015 5,378 4 1,048 7,340 5,378 (1,942) (1,072)
Shareholders' Equity, Noncontrolling Interest 0            
Total Shareholders' Equity 5,378            
Net income attributable to Macy's, Inc. shareholders 1,072     1,072 1,072    
Net income 1,070            
Net loss attributable to noncontrolling interest (2)            
Other comprehensive income (loss) 29       29   29
Common stock dividends (456)     (456) (456)    
Stock repurchases (2,001)       (2,001) (2,001)  
Stock-based compensation expense 64   64   64    
Stock issued under stock plans 162   (64)   162 226  
Retirement of common stock 0 (1) (427) (1,622) 0 2,050  
Deferred compensation plan distributions 2       2 2  
Balance at Jan. 30, 2016 4,250 $ 3 $ 621 $ 6,334 4,250 $ (1,665) $ (1,043)
Purchase of noncontrolling interest 5       $ 0    
Shareholders' Equity, Noncontrolling Interest 3            
Total Shareholders' Equity $ 4,253