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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Oct. 31, 2013
Current assets:      
Cash and cash equivalents $ 6,718 $ 7,281 $ 8,736
Receivables, net 6,091 6,677 6,206
Inventories 51,501 44,858 49,673
Prepaid expenses and other 1,531 1,909 2,160
Current assets of discontinued operations 0 460 367
Total current assets 65,841 61,185 67,142
Property and equipment:      
Property and equipment 177,494 173,089 170,967
Less accumulated depreciation (62,519) (57,725) (56,313)
Property and equipment, net 114,975 115,364 114,654
Property under capital leases:      
Property under capital leases 5,632 5,589 5,668
Less accumulated amortization (3,115) (3,046) (3,095)
Property under capital leases, net 2,517 2,543 2,573
Goodwill 18,888 19,510 19,729
Other assets and deferred charges 5,668 6,149 5,778
Total assets 207,889 204,751 209,876
Current liabilities:      
Short-term borrowings 6,019 7,670 12,817
Accounts payable 39,656 37,415 39,221
Dividends payable 1,553 0 1,573
Accrued liabilities 18,773 18,793 18,606
Accrued income taxes 383 966 255
Long-term debt due within one year 4,874 4,103 4,147
Obligations under capital leases due within one year 302 309 315
Current liabilities of discontinued operations 0 89 87
Total current liabilities 71,560 69,345 77,021
Long-term debt 41,720 41,771 41,702
Long-term obligations under capital leases 2,767 2,788 2,841
Deferred income taxes and other 7,789 8,017 8,298
Redeemable Noncontrolling Interest 0 1,491 1,492
Commitments and contingencies         
Equity:      
Common stock 323 323 324
Capital in excess of par value 2,223 2,362 2,364
Retained earnings 80,814 76,566 72,888
Accumulated other comprehensive income (loss) (4,251) (2,996) (2,183)
Total Walmart shareholders' equity 79,109 76,255 73,393
Nonredeemable noncontrolling interest 4,944 5,084 5,129
Total equity 84,053 81,339 78,522
Total liabilities, redeemable noncontrolling interest, and equity $ 207,889 $ 204,751 $ 209,876