XML 99 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions, Disposals, and Related Items Acquisitions, Disposals, and Related Items (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 10, 2016
Jun. 01, 2016
Jul. 01, 2015
May 12, 2014
Feb. 01, 2014
Oct. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Sep. 19, 2016
Significant Acquisitions and Disposals [Line Items]                    
Investment and business acquisitions, net of cash acquired             $ 2,463 $ 0 $ 0  
Goodwill             17,037 16,695 18,102  
Proceeds from the disposal of certain operations             662 246 671  
Purchase of available for sale securities             $ 1,901 $ 0 0  
Purchase of interests of noncontrolling interest                 $ 1,491  
Yihaodian                    
Significant Acquisitions and Disposals [Line Items]                    
Gain (Loss) on Disposition of Assets   $ 535                
Purchase of interests of noncontrolling interest     $ 760              
JD.com [Member]                    
Significant Acquisitions and Disposals [Line Items]                    
Available for Sale Securities, Percent             5.00%      
Purchase of available for sale securities           $ 1,900        
Aggregate Ownership, Percent             10.00%      
Walmart Chile [Member]                    
Significant Acquisitions and Disposals [Line Items]                    
Purchase of interests of noncontrolling interest         $ 1,500          
Sale of stock, percentage of ownership after transaction         99.70%          
Suburbia [Member]                    
Significant Acquisitions and Disposals [Line Items]                    
Proceeds from the disposal of certain operations $ 1,000                  
Disposal Group, Including Discontinued Operation, Assets, Current           634        
Disposal Group, Including Discontinued Operation, Liabilities, Current           $ 180        
Yihaodian                    
Significant Acquisitions and Disposals [Line Items]                    
Noncash or Part Noncash Divestiture, Type of Consideration Received   Class A ordinary shares                
Noncash or Part Noncash Divestiture, Amount of Consideration Received   $ 1,500                
Noncash or Part Noncash Acquisition, Interest Acquired   5.00%                
Vips Restaurant [Member]                    
Significant Acquisitions and Disposals [Line Items]                    
Proceeds from the disposal of certain operations       $ 671            
Net gain on disposition of business       $ 262            
Jet.com [Member]                    
Significant Acquisitions and Disposals [Line Items]                    
Investment and business acquisitions, net of cash acquired             $ 2,400      
Goodwill                   $ 1,700
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                   $ 600
Additional compensation over five year period             $ 800