XML 96 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement Of Shareholders' Equity (USD $)
In Millions
Total
Common stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive income (loss)
Total Walmart shareholders' equity
Nonredeemable Noncontrolling interest
Redeemable noncontrolling interest at Jan. 31, 2012 $ 404us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount            
Balances at Jan. 31, 2012 75,761us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 342us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,692us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
68,691us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(1,410)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
71,315us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
4,446us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balances, in shares at Jan. 31, 2012   3,418us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Consolidated net income 17,683wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest     16,999wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  16,999wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
684wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income, net of income taxes 961wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest       823wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
823wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
138wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (5,361)us-gaap_DividendsCash     (5,361)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (5,361)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Purchase of Company stock (in shares)   (115)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Purchase of Company stock (7,709)us-gaap_StockRepurchasedDuringPeriodValue (11)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(357)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(7,341)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (7,709)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Nonredeemable noncontrolling interest of acquired entity 469wmt_NonredeemableNoncontrollingInterestofAcquiredEntity           469wmt_NonredeemableNoncontrollingInterestofAcquiredEntity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other, in shares   11us-gaap_StockholdersEquityOtherShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Other (66)us-gaap_StockholdersEquityOther 1us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
285us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(10)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  276us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(342)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Consolidated net income, net of tax, attributable to redeemable noncontrolling interest 73wmt_ConsolidatedNetIncomeNetofTaxAttributabletoRedeemableNoncontrollingInterest            
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest 51wmt_OtherComprehensiveIncomeNetofTaxPortionAttributableToRedeemableNoncontrollingInterest            
Other change in redeemable noncontrolling interest (9)wmt_OtherChangeinRedeemableNoncontrollingInterest            
Redeemable noncontrolling interest at Jan. 31, 2013 519us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount            
Balances at Jan. 31, 2013 81,738us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 332us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,620us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
72,978us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(587)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
76,343us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
5,395us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balances, in shares at Jan. 31, 2013   3,314us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Consolidated net income 16,617wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest     16,022wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  16,022wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
595wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income, net of income taxes (2,720)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest       (2,409)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(2,409)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(311)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (6,139)us-gaap_DividendsCash     (6,139)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (6,139)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Purchase of Company stock (in shares)   (87)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Purchase of Company stock (6,557)us-gaap_StockRepurchasedDuringPeriodValue (9)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(294)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(6,254)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (6,557)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Redemption value adjustment of redeemable noncontrolling interest (1,019)us-gaap_MinorityInterestChangeInRedemptionValue   (1,019)us-gaap_MinorityInterestChangeInRedemptionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (1,019)us-gaap_MinorityInterestChangeInRedemptionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Other, in shares   6us-gaap_StockholdersEquityOtherShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Other (581)us-gaap_StockholdersEquityOther   55us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(41)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  14us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(595)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Consolidated net income, net of tax, attributable to redeemable noncontrolling interest 78wmt_ConsolidatedNetIncomeNetofTaxAttributabletoRedeemableNoncontrollingInterest            
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest (66)wmt_OtherComprehensiveIncomeNetofTaxPortionAttributableToRedeemableNoncontrollingInterest            
Redemption value adjustment of redeemable noncontrolling interest 1,019wmt_RedeemableNoncontrollingInterestChangeinRedemptionValue            
Other change in redeemable noncontrolling interest (59)wmt_OtherChangeinRedeemableNoncontrollingInterest            
Redeemable noncontrolling interest at Jan. 31, 2014 1,491us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount            
Balances at Jan. 31, 2014 81,339us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 323us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
2,362us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
76,566us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(2,996)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
76,255us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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= us-gaap_ParentMember
5,084us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balances, in shares at Jan. 31, 2014   3,233us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Consolidated net income 17,099wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest     16,363wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  16,363wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
736wmt_ConsolidatedIncomeNetofTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income, net of income taxes (4,718)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest       (4,172)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(4,172)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(546)wmt_OtherComprehensiveIncomeLossNetOfTaxExcludingPortionAttributabletoNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Cash dividends declared (6,185)us-gaap_DividendsCash     (6,185)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (6,185)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Purchase of Company stock (in shares)   (13)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Purchase of Company stock (980)us-gaap_StockRepurchasedDuringPeriodValue (1)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(29)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(950)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  (980)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Other, in shares   8us-gaap_StockholdersEquityOtherShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
         
Other (618)us-gaap_StockholdersEquityOther 1us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
129us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(17)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  113us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
(731)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of redeemable noncontrolling interest (1,491)us-gaap_MinorityInterestDecreaseFromRedemptions            
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest 0wmt_OtherComprehensiveIncomeNetofTaxPortionAttributableToRedeemableNoncontrollingInterest            
Redeemable noncontrolling interest at Jan. 31, 2015 0us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount            
Balances at Jan. 31, 2015 $ 85,937us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 323us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 2,462us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 85,777us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (7,168)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 81,394us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 4,543us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balances, in shares at Jan. 31, 2015   3,228us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember