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Segments (Tables)
12 Months Ended
Jan. 31, 2013
Segment Reporting Information, Profit (Loss) [Abstract]  
Segment Operating Income, Interest Expense, Net And Income From Continuing Operations Before Income Taxes
Information for the Company's segments, as well as the reconciliation to income from continuing operations before income taxes, is in the following table:
 
 
 
 
Walmart
 
 
 
Other
 
 
(Amounts in millions)
 
Walmart U.S.
 
International
 
Sam's Club
 
Unallocated
 
Consolidated
Fiscal Year Ended January 31, 2013
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
274,490

 
$
135,201

 
$
56,423

 
$

 
$
466,114

Operating income (loss)
 
21,500

 
6,694

 
1,963

 
(2,356
)
 
27,801

Interest expense, net
 

 

 

 

 
(2,064
)
Income from continuing operations before income taxes
 

 

 

 

 
$
25,737

Total assets
 
$
96,234

 
$
85,695

 
$
13,479

 
$
7,697

 
$
203,105

Depreciation and amortization
 
4,586

 
2,628

 
617

 
670

 
8,501

Capital expenditures
 
5,994

 
4,640

 
868

 
1,396

 
12,898


 

 

 

 

 

Fiscal Year Ended January 31, 2012
 

 

 

 

 

Net sales
 
$
264,186

 
$
125,873

 
$
53,795

 
$

 
$
443,854

Operating income (loss)
 
20,391

 
6,182

 
1,848

 
(1,863
)
 
26,558

Interest expense, net
 

 

 

 

 
(2,160
)
Income from continuing operations before income taxes
 

 

 

 

 
$
24,398

Total assets
 
$
93,143

 
$
81,289

 
$
12,824

 
$
6,150

 
$
193,406

Depreciation and amortization
 
4,557

 
2,438

 
595

 
540

 
8,130

Capital expenditures
 
6,226

 
5,274

 
823

 
1,187

 
13,510


 

 

 

 

 

Fiscal Year Ended January 31, 2011
 

 

 

 

 

Net sales
 
$
260,261

 
$
109,232

 
$
49,459

 
$

 
$
418,952

Operating income (loss)
 
19,941

 
5,575

 
1,695

 
(1,669
)
 
25,542

Interest expense, net
 

 

 

 

 
(2,004
)
Income from continuing operations before income taxes
 

 

 

 

 
$
23,538

Total assets
 
$
90,166

 
$
71,172

 
$
12,536

 
$
6,908

 
$
180,782

Depreciation and amortization
 
4,605

 
2,195

 
601

 
240

 
7,641

Capital expenditures
 
7,328

 
3,994

 
711

 
666

 
12,699

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Total revenues, consisting of net sales and membership and other income, and long-lived assets, consisting primarily of property and equipment, net, aggregated by the Company's U.S. and non-U.S. operations for fiscal 2013, 2012 and 2011, are as follows:
 
 
Fiscal Years Ended January 31,
(Amounts in millions)
 
2013
 
2012
 
2011
Total revenues
 
 
 
 
 
 
U.S. operations
 
$
332,844

 
$
319,800

 
$
311,591

Non-U.S. operations
 
136,318

 
127,150

 
110,258

Total revenues
 
$
469,162

 
$
446,950

 
$
421,849

 
 
 
 
 
 
 
Long-lived assets
 
 
 
 
 
 
U.S. operations
 
$
77,692

 
$
75,881

 
$
73,592

Non-U.S. operations
 
38,989

 
36,443

 
34,286

Total long-lived assets
 
$
116,681

 
$
112,324

 
$
107,878