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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jul. 31, 2013
Jan. 31, 2013
Jul. 31, 2012
Current assets:      
Cash and cash equivalents $ 9,016 $ 7,781 $ 7,935
Receivables, net 5,996 6,768 5,365
Inventories 42,793 43,803 40,558
Prepaid expenses and other 2,197 1,588 2,401
Total current assets 60,002 59,940 56,259
Property and equipment:      
Property and equipment 168,086 165,825 159,919
Less accumulated depreciation (54,724) (51,896) (48,961)
Property and equipment, net 113,362 113,929 110,958
Property under capital leases:      
Property under capital leases 5,763 5,899 5,859
Less accumulated amortization (3,131) (3,147) (3,170)
Property under capital leases, net 2,632 2,752 2,689
Goodwill 19,280 20,497 20,081
Other assets and deferred charges 5,693 5,987 5,674
Total assets 200,969 203,105 195,661
Current liabilities:      
Short-term borrowings 8,639 6,805 6,091
Accounts payable 36,701 38,080 36,067
Dividends payable 3,141 0 2,717
Accrued liabilities 18,616 18,808 17,777
Accrued income taxes 116 2,211 1,308
Long-term debt due within one year 4,692 5,587 4,029
Obligations under capital leases due within one year 309 327 326
Total current liabilities 72,214 71,818 68,315
Long-term debt 40,678 38,394 41,202
Long-term obligations under capital leases 2,907 3,023 2,975
Deferred income taxes and other 7,989 7,613 8,028
Redeemable noncontrolling interest 495 519 440
Commitments and contingencies         
Equity:      
Common stock 327 332 338
Capital in excess of par value 3,432 3,620 3,739
Retained earnings 70,791 72,978 67,732
Accumulated other comprehensive income (loss) (2,889) (587) (1,531)
Total Walmart shareholders' equity 71,661 76,343 70,278
Nonredeemable noncontrolling interest 5,025 5,395 4,423
Total equity 76,686 81,738 74,701
Total liabilities and equity $ 200,969 $ 203,105 $ 195,661