XML 67 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Schedule of Goodwill) (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Goodwill [Roll Forward]    
Goodwill $ 16,695 $ 18,102
Changes in currency translation and other (1,433) (1,412)
Acquisitions 1,775 5
Goodwill 17,037 16,695
Walmart U.S.    
Goodwill [Roll Forward]    
Goodwill 461 461
Changes in currency translation and other 0 0
Acquisitions 1,775 0
Goodwill 2,236 461
Walmart International    
Goodwill [Roll Forward]    
Goodwill 15,921 17,328
Changes in currency translation and other (1,433) (1,412)
Acquisitions 0 5
Goodwill 14,488 15,921
Sam's Club    
Goodwill [Roll Forward]    
Goodwill 313 313
Changes in currency translation and other 0 0
Acquisitions 0 0
Goodwill $ 313 $ 313