M stock fundamentals - financials as reported

Financials As Reported

accession Number 0001628280-23-021104
accounts Payable Current 2,415,000,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 4,763,000,000
amendment Flag false
assets 16,868,000,000
assets Current 5,855,000,000
cash And Cash Equivalents At Carrying Value 603,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 606,000,000
cik 794,367
city Area Code 212
common Stock Dividends Per Share Declared 0.1654
contract With Customer Liability Current 360,000,000
cost Of Goods And Services Sold 2,988,000,000
current Fiscal Year End Date --02-03
date Filed 2023-06-06
debt Instrument Carrying Amount 3,007,000,000
deferred Income Tax Expense Benefit --32,000,000
depreciation Depletion And Amortization 218,000,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-04-29
document Transition Report false
document Type 10-Q
earnings Per Share Basic 0.57
earnings Per Share Diluted 0.56
entity Address Address Line 1 151 West 34th Street
entity Address City Or Town New York
entity Address Postal Zip Code 10,001
entity Address State Or Province NY
entity Central Index Key 794,367
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 1-13536
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Macy's, Inc.
entity Registrant Name Macy's, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 13-3324058
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 211,000,000
income Taxes Paid Net 6,000,000
income Tax Expense Benefit 56,000,000

interest Expense 37,000,000
interest Paid Net 60,000,000
inventory Net 4,607,000,000
irs Number 133,324,058
liabilities And Stockholders Equity 16,868,000,000
liabilities Current 4,782,000,000
local Phone Number 494-1621
net Cash Provided By Used In Financing Activities --94,000,000
net Cash Provided By Used In Investing Activities --270,000,000
net Cash Provided By Used In Operating Activities 105,000,000
net Income Loss 155,000,000
operating Income Loss 244,000,000
other Assets Noncurrent 1,174,000,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1,000,000
other Liabilities Noncurrent 1,008,000,000
payments For Proceeds From Other Investing Activities --1,000,000
payments For Repurchase Of Common Stock 35,000,000
payments To Acquire Property Plant And Equipment 215,000,000
period End 1,682,726,400,000
period Start 1,674,950,400,000
property Plant And Equipment Net 5,864,000,000
report Link https://www.sec.gov/Archives/edgar/data/794367/000162828023021104/m-20230429_htm.xml
revenue From Contract With Customer Excluding Assessed Tax 4,982,000,000
selling General And Administrative Expense 1,950,000,000
share Based Compensation 14,000,000
stockholders Equity 4,170,000,000
trading Symbol M
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 277,800,000
weighted Average Number Of Shares Outstanding Basic 273,100,000
id REPORTED_FINANCIALS
key M
subkey 10-Q
date 2023-06-06
updated 2023-06-07

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M stock fundamentals - financials as reported

Financials As Reported

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M stock fundamentals - financials as reported

Financials As Reported

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