Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Jul. 31, 2011	Jan. 31, 2011	Jul. 31, 2010
Current assets:
Cash and cash equivalents	$ 8,102	$ 7,395	$ 10,195
Receivables, net	5,265	5,089	4,531
Inventories	38,651	36,318	34,793
Prepaid expenses and other	3,308	2,960	3,395
Current assets of discontinued operations	88	131	131
Total current assets	55,414	51,893	53,045
Property and equipment:
Property and equipment	153,985	148,584	142,123
Less accumulated depreciation	(45,256)	(43,486)	(41,012)
Property and equipment, net	108,729	105,098	101,111
Property under capital leases:
Property under capital leases	6,102	5,905	5,720
Less accumulated amortization	(3,241)	(3,125)	(3,017)
Property under capital leases, net	2,861	2,780	2,703
Goodwill	21,532	16,763	15,993
Other assets and deferred charges	5,120	4,129	4,092
Total assets	193,656	180,663	176,944
Current liabilities:
Short-term borrowings	6,435	1,031	4,639
Accounts payable	34,701	33,557	33,953
Dividends payable	2,556		2,292
Accrued liabilities	17,815	18,701	17,547
Accrued income taxes	898	157	1,257
Long-term debt due within one year	1,787	4,655	5,546
Obligations under capital leases due within one year	404	336	346
Current liabilities of discontinued operations	28	47	75
Total current liabilities	64,624	58,484	65,655
Long-term debt	45,238	40,692	35,629
Long-term obligations under capital leases	3,214	3,150	3,073
Deferred income taxes and other	7,304	6,682	5,368
Redeemable noncontrolling interest	428	408	323
Commitments and contingencies
Equity:
Common stock and capital in excess of par value	3,876	3,929	3,999
Retained earnings	62,779	63,967	61,746
Accumulated other comprehensive income (loss)	1,286	646	(1,099)
Total Walmart shareholders' equity	67,941	68,542	64,646
Noncontrolling interest	4,907	2,705	2,250
Total equity	72,848	71,247	66,896
Total liabilities and equity	$ 193,656	$ 180,663	$ 176,944