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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/26/22 Macy’s, Inc. 10-Q 7/30/22 48:7M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.58M
2: EX-22 Published Report re: Matters Submitted to a Vote HTML 15K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document and Entity Information HTML 66K
13: R2 Consolidated Statements of Income HTML 82K
14: R3 Consolidated Statements of Comprehensive Income HTML 51K
15: R4 Consolidated Balance Sheets HTML 92K
16: R5 Consolidated Balance Sheets (Parenthetical) HTML 18K
17: R6 Consolidated Statements of Changes in HTML 54K
Shareholders' Equity
18: R7 Consolidated Statements of Changes in HTML 17K
Shareholders' Equity (Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 115K
20: R9 Consolidated Statements of Cash Flows HTML 19K
(Parenthetical)
21: R10 Organization and Summary of Significant Accounting HTML 24K
Policies
22: R11 Earnings Per Share HTML 203K
23: R12 Revenue HTML 73K
24: R13 Financing Activities HTML 79K
25: R14 Retirement Plans HTML 148K
26: R15 Fair Value Measurements HTML 77K
27: R16 Organization and Summary of Significant Accounting HTML 89K
Policies (Policies)
28: R17 Earnings Per Share (Tables) HTML 201K
29: R18 Revenue (Tables) HTML 60K
30: R19 Financing Activities (Tables) HTML 67K
31: R20 Retirement Plans (Tables) HTML 144K
32: R21 Fair Value Measurements (Tables) HTML 77K
33: R22 Organization and Summary of Significant Accounting HTML 17K
Policies (Narrative) (Details)
34: R23 Earnings Per Share (Computation of Basic and HTML 65K
Diluted Earnings Per Share) (Details)
35: R24 Earnings Per Share (Narrative) (Details) HTML 20K
36: R25 Revenue (Narrative) (Details) HTML 28K
37: R26 Revenue (Sales From Merchandise Category) HTML 26K
(Details)
38: R27 Financing Activities (Narrative) (Details) HTML 102K
39: R28 Financing Activities (Detail Of Debt Repayments) HTML 42K
(Details)
40: R29 Retirement Plans (Narrative) (Details) HTML 20K
41: R30 Retirement Plans (Net Periodic Benefit Cost) HTML 44K
(Details)
42: R31 Fair Value Measurements (Financial Assets Measured HTML 21K
At Fair Value On A Recurring and Nonrecurring
Basis) (Details)
43: R32 Fair Value Measurements (Estimated Fair Value Of HTML 21K
Company Long Term Debt) (Details)
46: XML IDEA XML File -- Filing Summary XML 81K
44: XML XBRL Instance -- m-10q_20220730_htm XML 1.74M
45: EXCEL IDEA Workbook of Financial Reports XLSX 69K
8: EX-101.CAL XBRL Calculations -- m-20220730_cal XML 115K
9: EX-101.DEF XBRL Definitions -- m-20220730_def XML 204K
10: EX-101.LAB XBRL Labels -- m-20220730_lab XML 665K
11: EX-101.PRE XBRL Presentations -- m-20220730_pre XML 439K
7: EX-101.SCH XBRL Schema -- m-20220730 XSD 95K
47: JSON XBRL Instance as JSON Data -- MetaLinks 250± 362K
48: ZIP XBRL Zipped Folder -- 0001564590-22-030190-xbrl Zip 208K
Exhibit 22
Subsidiary Guarantors and Issuers of Guaranteed Securities
Issuer of Guaranteed Securities
Macy’s Retail Holdings, LLC (fka Macy’s Retail Holdings, Inc.), a direct wholly-owned subsidiary of Macy’s, Inc., is the issuer of securities listed below subject to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 that are guaranteed by Macy’s, Inc.
Guaranteed Securities
7.6% Senior debentures due 2025
6.79% Senior debentures due 2027
7.0% Senior debentures due 2028
6.7% Senior debentures due 2028
8.75% Senior debentures due 2029
6.9% Senior debentures due 2029
7.875% Senior debentures due 2030
6.9% Senior debentures due 2032
6.7% Senior debentures due 2034
4.5% Senior notes due 2034
6.375% Senior notes due 2037
5.125% Senior notes due 2042
4.3% Senior notes due 2043
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/30/22 Macy’s, Inc. 10-Q 10/29/22 47:7.1M ActiveDisclosure/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/24/22 Macy’s, Inc. S-8 5/24/22 6:249K ActiveDisclosure/FA |