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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 31, 2019
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 7,722 $ 6,756
Receivables, net 6,283 5,614
Inventories 44,269 43,783
Prepaid expenses and other 3,623 3,511
Total current assets 61,897 59,664
Property and equipment:    
Property and equipment 185,810 185,154
Less accumulated depreciation (81,493) (77,479)
Property and equipment, net 104,317 107,675
Property under capital lease and financing obligations:    
Property under capital lease and financing obligations 12,760 12,703
Less accumulated amortization (5,682) (5,560)
Property under capital lease and financing obligations, net 7,078 7,143
Goodwill 31,181 18,242
Other long-term assets 14,822 11,798
Total assets 219,295 204,522
Current liabilities:    
Short-term borrowings 5,225 5,257
Accounts payable 47,060 46,092
Accrued liabilities 22,159 22,122
Accrued income taxes 428 645
Long-term debt due within one year 1,876 3,738
Capital lease and financing obligations due within one year 729 667
Total current liabilities 77,477 78,521
Long-term debt 43,520 30,045
Long-term capital lease and financing obligations 6,683 6,780
Deferred income taxes and other 11,981 8,354
Commitments and contingencies
Equity:    
Common stock 288 295
Capital in excess of par value 2,965 2,648
Retained earnings 80,785 85,107
Accumulated other comprehensive loss (11,542) (10,181)
Total Walmart shareholders' equity 72,496 77,869
Noncontrolling interest 7,138 2,953
Total equity 79,634 80,822
Total liabilities and equity $ 219,295 $ 204,522