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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 30, 2019
Jan. 31, 2019
Apr. 30, 2018
Current assets:      
Cash and cash equivalents $ 9,255 $ 7,722 $ 7,885
Receivables, net 5,342 6,283 4,568
Inventories 44,751 44,269 43,303
Prepaid expenses and other 2,391 3,623 3,486
Total current assets 61,739 61,897 59,242
Property and equipment, net 104,604 104,317 107,622
Operating lease right-of-use assets, net 16,833 0 0
Finance lease right-of-use assets, net 3,804 0 0
Property under capital lease and financing obligations, net 0 7,078 7,178
Goodwill 31,416 31,181 18,850
Other long-term assets 16,148 14,822 12,035
Total assets 234,544 219,295 204,927
Current liabilities:      
Short-term borrowings 4,828 5,225 7,762
Accounts payable 45,110 47,060 44,612
Dividends payable 4,551 0 4,607
Accrued liabilities 21,023 22,159 20,782
Accrued income taxes 729 428 718
Long-term debt due within one year 1,464 1,876 1,576
Operating lease obligations due within one year 1,748 0 0
Finance lease obligations due within one year 435 0 0
Capital lease and financing obligations due within one year 0 729 700
Total current liabilities 79,888 77,477 80,757
Long-term debt 47,425 43,520 29,477
Long-term operating lease obligations 15,719 0 0
Long-term finance lease obligations 3,810 0 0
Long-term capital lease and financing obligations 0 6,683 6,828
Deferred income taxes and other 12,792 11,981 9,541
Commitments and contingencies
Equity:      
Common stock 286 288 294
Capital in excess of par value 2,734 2,965 2,557
Retained earnings 76,276 80,785 82,982
Accumulated other comprehensive loss (11,091) (11,542) (10,281)
Total Walmart shareholders' equity 68,205 72,496 75,552
Noncontrolling interest 6,705 7,138 2,772
Total equity 74,910 79,634 78,324
Total liabilities and equity $ 234,544 $ 219,295 $ 204,927