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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Apr. 30, 2013
Current assets:      
Cash and cash equivalents $ 6,012 $ 7,281 $ 8,855
Receivables, net 6,096 6,677 6,191
Inventories 45,315 44,858 43,138
Prepaid expenses and other 1,811 1,909 1,992
Current assets of discontinued operations 453 460 0
Total current assets 59,687 61,185 60,176
Property and equipment:      
Property and equipment 174,731 173,089 167,087
Less accumulated depreciation (59,585) (57,725) (53,395)
Property and equipment, net 115,146 115,364 113,692
Property under capital leases:      
Property under capital leases 5,529 5,589 5,893
Less accumulated amortization (3,032) (3,046) (3,154)
Property under capital leases, net 2,497 2,543 2,739
Goodwill 19,515 19,510 19,734
Other assets and deferred charges 5,901 6,149 5,846
Total assets 202,746 204,751 202,187
Current liabilities:      
Short-term borrowings 3,517 7,670 6,255
Accounts payable 36,347 37,415 36,770
Dividends payable 4,648 0 4,649
Accrued liabilities 17,807 18,793 17,282
Accrued income taxes 1,966 966 2,318
Long-term debt due within one year 3,287 4,103 5,967
Obligations under capital leases due within one year 300 309 311
Current liabilities of discontinued operations 70 89 0
Total current liabilities 67,942 69,345 73,552
Long-term debt 45,699 41,771 41,536
Long-term obligations under capital leases 2,742 2,788 3,015
Deferred income taxes and other 8,164 8,017 7,694
Redeemable Noncontrolling Interest 0 1,491 549
Commitments and contingencies         
Equity:      
Common stock 323 323 329
Capital in excess of par value 2,111 2,362 3,399
Retained earnings 73,366 76,566 68,489
Accumulated other comprehensive income (loss) (2,712) (2,996) (1,968)
Total Walmart shareholders' equity 73,088 76,255 70,249
Nonredeemable noncontrolling interest 5,111 5,084 5,592
Total equity 78,199 81,339 75,841
Total liabilities, redeemable noncontrolling interest, and equity $ 202,746 $ 204,751 $ 202,187