XML 306 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions, Disposals and Related Items (Details)
£ in Billions
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 18, 2018
USD ($)
Apr. 30, 2018
GBP (£)
Apr. 04, 2017
USD ($)
Jul. 31, 2018
USD ($)
Jul. 31, 2018
USD ($)
Jul. 31, 2017
USD ($)
Jan. 31, 2018
Aug. 01, 2018
USD ($)
Business Acquisition [Line Items]                
Proceeds from divestiture of businesses         $ 0 $ 1,012,000,000    
(Gain) Loss on Disposition of Business         4,755,000,000 0    
Payments to Acquire Businesses, Net of Cash Acquired         0 $ 363,000,000    
Subsequent Event [Member] | Flipkart [Member]                
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired $ 16,000,000,000              
Aggregate ownership, percent 77.00%              
Subsequent Event [Member] | Flipkart [Member] | Equity Securities [Member]                
Business Acquisition [Line Items]                
New equity funding $ 2,000,000,000              
Suburbia [Member]                
Business Acquisition [Line Items]                
Proceeds from divestiture of businesses     $ 1,000,000,000          
Gain (loss) on disposition of business, including deferred portion     700,000,000          
(Gain) Loss on Disposition of Business     (400,000,000)          
Gain (loss) on disposition of business, deferred portion     $ 300,000,000          
Gain deferral period             20 years  
Walmart Brazil [Member]                
Business Acquisition [Line Items]                
(Gain) Loss on Disposition of Business       $ 4,800,000,000        
Disposal Group, Including Discontinued Operation, Assets       3,300,000,000 3,300,000,000      
Disposal Group, Including Discontinued Operation, Liabilities       1,300,000,000 1,300,000,000      
Disposal Group, Including Discontinued Operation, Accounts Payable       700,000,000 700,000,000      
Disposal Group, Including Discontinued Operation, Other Liabilities, Current       100,000,000 100,000,000      
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities       500,000,000 500,000,000      
Translation Adjustment Functional to Reporting Currency, Net of Tax       $ 2,000,000,000 $ 2,000,000,000      
Walmart Brazil [Member] | Subsequent Event [Member]                
Business Acquisition [Line Items]                
Equity method investment, ownership percentage               20.00%
Business Combination, Indemnification Assets, Amount as of Acquisition Date               $ 800,000,000
Ownership sold, percent               80.00%
Contingent consideration               $ 250,000,000
Asda [Member]                
Business Acquisition [Line Items]                
Equity method investment, ownership percentage   42.00%            
Proceeds from divestiture of businesses | £   £ 3