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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 31, 2019
Jan. 31, 2019
Jul. 31, 2018
Current assets:      
Cash and cash equivalents $ 9,283 $ 7,722 $ 15,840
Receivables, net 5,382 6,283 5,002
Inventories 44,134 44,269 41,985
Prepaid expenses and other 2,572 3,623 3,543
Total current assets 61,371 61,897 66,370
Property and equipment, net 104,674 104,317 104,019
Operating lease right-of-use assets, net 17,239 0 0
Finance lease right-of-use assets, net 3,949 0 0
Property under capital lease and financing obligations, net 0 7,078 6,998
Goodwill 31,454 31,181 17,840
Other long-term assets 16,174 14,822 10,835
Total assets 234,861 219,295 206,062
Current liabilities:      
Short-term borrowings 3,681 5,225 444
Accounts payable 45,871 47,060 43,128
Dividends payable 3,023 0 3,057
Accrued liabilities 20,691 22,159 22,846
Accrued income taxes 387 428 424
Long-term debt due within one year 4,396 1,876 1,090
Operating lease obligations due within one year 1,795 0 0
Finance lease obligations due within one year 439 0 0
Capital lease and financing obligations due within one year 0 729 694
Total current liabilities 80,283 77,477 71,683
Long-term debt 44,404 43,520 44,958
Long-term operating lease obligations 16,079 0 0
Long-term finance lease obligations 3,915 0 0
Long-term capital lease and financing obligations 0 6,683 6,610
Deferred income taxes and other 13,049 11,981 8,999
Commitments and contingencies
Equity:      
Common stock 285 288 294
Capital in excess of par value 2,880 2,965 2,710
Retained earnings 78,432 80,785 80,810
Accumulated other comprehensive loss (11,270) (11,542) (12,629)
Total Walmart shareholders' equity 70,327 72,496 71,185
Noncontrolling interest 6,804 7,138 2,627
Total equity 77,131 79,634 73,812
Total liabilities and equity $ 234,861 $ 219,295 $ 206,062