$WMT
Walmart Inc.

2013 Q1 Form 10-K Financial Statement

#000010416913000011 Filed on March 26, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $127.8B $123.2B $110.2B
YoY Change 3.74% 5.85% 8.12%
Cost Of Revenue $96.07B $92.59B $82.59B
YoY Change 3.76% 6.34% 8.93%
Gross Profit $31.71B $30.58B $27.64B
YoY Change 3.68% 4.41% 5.75%
Gross Profit Margin 24.81% 24.83% 25.07%
Selling, General & Admin $23.13B $22.18B $21.76B
YoY Change 4.27% 4.2% 6.02%
% of Gross Profit 72.94% 72.53% 78.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.197B $2.063B $2.040B
YoY Change 6.5% 2.84% 8.11%
% of Gross Profit 6.93% 6.75% 7.38%
Operating Expenses $23.13B $22.18B $21.76B
YoY Change 4.27% 4.2% 6.02%
Operating Profit $8.580B $8.401B $5.878B
YoY Change 2.13% 4.96% 4.76%
Interest Expense -$477.0M -$529.0M -$535.0M
YoY Change -9.83% -0.56% 3.68%
% of Operating Profit -5.56% -6.3% -9.1%
Other Income/Expense, Net
YoY Change
Pretax Income $8.103B $7.872B $5.343B
YoY Change 2.93% 5.35% 4.87%
Income Tax $2.240B $2.434B $1.842B
% Of Pretax Income 27.64% 30.92% 34.48%
Net Earnings $5.606B $5.163B $3.336B
YoY Change 8.58% -14.75% -7.08%
Net Earnings / Revenue 4.39% 4.19% 3.03%
Basic Earnings Per Share $1.68 $1.51 $0.97
Diluted Earnings Per Share $1.67 $1.50 $0.96
COMMON SHARES
Basic Shares Outstanding 3.292B shares 3.445B shares
Diluted Shares Outstanding 3.458B shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.781B $6.550B $7.063B
YoY Change 18.79% -11.43% -33.47%
Cash & Equivalents $7.781B $6.550B $7.063B
Short-Term Investments
Other Short-Term Assets $1.588B $1.774B $3.316B
YoY Change -10.48% -42.61% -5.77%
Inventory $43.80B $40.71B $44.34B
Prepaid Expenses $1.685B $3.227B
Receivables $6.768B $5.937B $4.757B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.94B $54.98B $59.48B
YoY Change 9.03% 5.7% -0.15%
LONG-TERM ASSETS
Property, Plant & Equipment $113.9B $109.6B $107.7B
YoY Change 3.95% 1.6% 1.11%
Goodwill $20.50B $20.65B $20.41B
YoY Change -0.75% 23.19%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.987B $5.456B $4.967B
YoY Change 9.73% 32.14% 18.43%
Total Long-Term Assets $143.2B $138.4B $135.8B
YoY Change 3.42% 7.5% 6.63%
TOTAL ASSETS
Total Short-Term Assets $59.94B $54.98B $59.48B
Total Long-Term Assets $143.2B $138.4B $135.8B
Total Assets $203.1B $193.4B $195.2B
YoY Change 5.01% 6.98% 4.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.08B $36.61B $37.56B
YoY Change 4.02% 8.71% 3.72%
Accrued Expenses $18.81B $18.18B $16.89B
YoY Change 3.45% -2.79% -3.58%
Deferred Revenue
YoY Change
Short-Term Debt $6.805B $4.047B $9.594B
YoY Change 68.15% 292.53% 30.5%
Long-Term Debt Due $5.587B $1.975B $1.470B
YoY Change 182.89% -60.43% -73.48%
Total Short-Term Liabilities $71.82B $62.30B $67.54B
YoY Change 15.28% 6.31% -1.26%
LONG-TERM LIABILITIES
Long-Term Debt $38.39B $44.07B $44.87B
YoY Change -12.88% 0.52% 2.22%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $38.39B $44.07B $44.87B
YoY Change -12.88% 0.52% 2.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.82B $62.30B $67.54B
Total Long-Term Liabilities $38.39B $44.07B $44.87B
Total Liabilities $110.2B $106.4B $112.4B
YoY Change 3.61% -5.23% -7.37%
SHAREHOLDERS EQUITY
Retained Earnings $72.98B $68.69B $64.77B
YoY Change 6.24%
Common Stock $332.0M $342.0M $344.0M
YoY Change -2.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $76.34B $71.32B $67.16B
YoY Change
Total Liabilities & Shareholders Equity $203.1B $193.4B $195.2B
YoY Change 5.01% 6.98% 4.47%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $5.606B $5.163B $3.336B
YoY Change 8.58% -14.75% -7.08%
Depreciation, Depletion And Amortization $2.197B $2.063B $2.040B
YoY Change 6.5% 2.84% 8.11%
Cash From Operating Activities $9.684B $11.34B $3.206B
YoY Change -14.61% -0.33% 42.74%
INVESTING ACTIVITIES
Capital Expenditures -$3.977B -$3.967B -$3.872B
YoY Change 0.25% 17.37% 2.84%
Acquisitions
YoY Change
Other Investing Activities $718.0M $172.0M -$50.00M
YoY Change 317.44% -63.87% -187.72%
Cash From Investing Activities -$3.259B -$3.795B -$3.922B
YoY Change -14.12% 30.68% 5.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.278B -8.174B -78.00M
YoY Change -10.96% -30.12% -104.55%
NET CHANGE
Cash From Operating Activities 9.684B 11.34B 3.206B
Cash From Investing Activities -3.259B -3.795B -3.922B
Cash From Financing Activities -7.278B -8.174B -78.00M
Net Change In Cash -853.0M -628.0M -794.0M
YoY Change 35.83% -80.52% -413.83%
FREE CASH FLOW
Cash From Operating Activities $9.684B $11.34B $3.206B
Capital Expenditures -$3.977B -$3.967B -$3.872B
Free Cash Flow $13.66B $15.31B $7.078B
YoY Change -10.76% 3.73% 17.75%

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CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.08
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.52
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.47
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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223000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
66000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-33000000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.322
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.326
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.31
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.022
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.026
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.028
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.013
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.01
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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-0.015
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.003
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.02
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017
CY2012Q1 us-gaap Employee Related Liabilities Current
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5089000000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current
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5059000000 USD
CY2013Q1 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
15000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
141000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
142000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
134000000 USD
CY2013Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
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77692000000 USD
CY2012Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
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75881000000 USD
CY2011Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Entitys Country Of Domicile
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73592000000 USD
CY2011Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
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34286000000 USD
CY2012Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries
36443000000 USD
CY2013Q1 us-gaap Entity Wide Disclosure On Geographic Areas Long Lived Assets In Foreign Countries
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38989000000 USD
CY2013 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
332844000000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
319800000000 USD
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
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CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
110258000000 USD
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
127150000000 USD
CY2013 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
136318000000 USD
CY2012Q1 us-gaap Financing Receivable Allowance For Credit Losses
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63000000 USD
CY2013Q1 us-gaap Financing Receivable Allowance For Credit Losses
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115000000 USD
CY2012Q1 us-gaap Goodwill
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CY2013Q1 us-gaap Goodwill
Goodwill
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CY2011Q1 us-gaap Goodwill
Goodwill
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439000000 USD
CY2012 us-gaap Goodwill Acquired During Period
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4423000000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
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CY2012 us-gaap Goodwill Translation Adjustments
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CY2013 us-gaap Goodwill Translation Adjustments
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CY2013 us-gaap Income Loss From Continuing Operations
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CY2012 us-gaap Income Loss From Continuing Operations
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CY2011 us-gaap Income Loss From Continuing Operations
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15355000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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24398000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23538000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
25737000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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17756000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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16454000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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15959000000 USD
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3937000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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3894000000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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5876000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3501000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5438000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
4161000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3578000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3825000000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.04
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.56
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.20
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.02
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.54
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.18
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-67000000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1034000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.28
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7944000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
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7579000000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
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7981000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
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7944000000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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-280000000 USD
CY2011 us-gaap Increase Decrease In Accrued Taxes Payable
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-153000000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
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981000000 USD
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
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994000000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
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CY2012 us-gaap Income Taxes Paid Net
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5899000000 USD
CY2011 us-gaap Income Taxes Paid Net
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6984000000 USD
CY2013 us-gaap Income Taxes Paid Net
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7304000000 USD
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796000000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
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733000000 USD
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614000000 USD
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2676000000 USD
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2687000000 USD
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CY2013 us-gaap Increase Decrease In Accrued Liabilities
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271000000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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-1050000000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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133000000 USD
CY2013 us-gaap Increase Decrease In Retail Related Inventories
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2759000000 USD
CY2011 us-gaap Increase Decrease In Retail Related Inventories
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3205000000 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
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3727000000 USD
CY2011 us-gaap Interest Costs Capitalized
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CY2012 us-gaap Interest Costs Capitalized
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CY2013 us-gaap Interest Costs Capitalized
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74000000 USD
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CY2013 us-gaap Interest Expense Debt
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CY2011 us-gaap Interest Expense Debt
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CY2011 us-gaap Interest Expense Lessee Assets Under Capital Lease
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CY2013 us-gaap Interest Expense Lessee Assets Under Capital Lease
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CY2012 us-gaap Interest Income Expense Net
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CY2013 us-gaap Interest Income Expense Net
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CY2011 us-gaap Interest Income Expense Net
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CY2013 us-gaap Interest Paid
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CY2011 us-gaap Interest Paid
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CY2013Q1 us-gaap Inventory Net
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CY2012 us-gaap Investment Income Interest
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CY2011 us-gaap Investment Income Interest
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201000000 USD
CY2012 us-gaap Lease And Rental Expense
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2400000000 USD
CY2013 us-gaap Lease And Rental Expense
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2600000000 USD
CY2011 us-gaap Lease And Rental Expense
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2000000000 USD
CY2012Q1 us-gaap Letters Of Credit Outstanding Amount
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2900000000 USD
CY2013Q1 us-gaap Letters Of Credit Outstanding Amount
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2700000000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
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CY2013Q1 us-gaap Liabilities And Stockholders Equity
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CY2012Q1 us-gaap Liabilities Current
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CY2013Q1 us-gaap Liabilities Current
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18100000000 USD
CY2013Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2012Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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CY2012Q1 us-gaap Long Term Debt
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CY2013Q1 us-gaap Long Term Debt
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CY2012Q1 us-gaap Long Term Debt Current
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CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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5587000000 USD
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1128000000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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3753000000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
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CY2013Q1 us-gaap Long Term Debt Noncurrent
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CY2013Q1 us-gaap Minority Interest
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CY2012Q1 us-gaap Minority Interest
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CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">General</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Wal-Mart Stores, Inc. ("Walmart" or the "Company") operates retail stores in various formats under </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">69</font><font style="font-family:inherit;font-size:10pt;"> banners around the world, aggregated into </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable segments: Walmart U.S., Walmart International and Sam's Club. Walmart is committed to saving people money so they can live better. Walmart earns the trust of its customers every day by providing a broad assortment of quality merchandise and services at everyday low prices ("EDLP") while fostering a culture that rewards and embraces mutual respect, integrity and diversity. EDLP is the Company's pricing philosophy under which it prices items at a low price every day so its customers trust that its prices will not change under frequent promotional activity.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Princi</font></div></div>
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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-8458000000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-16609000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-12193000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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24255000000 USD
CY2011 us-gaap Net Income Loss
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16389000000 USD
CY2013 us-gaap Net Income Loss
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16999000000 USD
CY2012 us-gaap Net Income Loss
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15699000000 USD
CY2012Q2 us-gaap Net Income Loss
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3742000000 USD
CY2011Q2 us-gaap Net Income Loss
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3399000000 USD
CY2012Q4 us-gaap Net Income Loss
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3635000000 USD
CY2012Q3 us-gaap Net Income Loss
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4016000000 USD
CY2011Q4 us-gaap Net Income Loss
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3336000000 USD
CY2011Q3 us-gaap Net Income Loss
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3801000000 USD
CY2012Q1 us-gaap Net Income Loss
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5163000000 USD
CY2013Q1 us-gaap Net Income Loss
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5606000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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604000000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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757000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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688000000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
20000000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
73000000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
61000000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
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469000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
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1988000000 USD
CY2013Q1 us-gaap Notes Receivable Net
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CY2012Q1 us-gaap Notes Receivable Net
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1000000000 USD
CY2012 us-gaap Operating Income Loss
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26558000000 USD
CY2013 us-gaap Operating Income Loss
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27801000000 USD
CY2011 us-gaap Operating Income Loss
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25542000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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1246000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1384000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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1480000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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1598000000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
9373000000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
82000000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7525000000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7130000000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5456000000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5987000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-67000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
136000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-17000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2758000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1042000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1137000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
975000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1012000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2782000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-660000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
162000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
138000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
716000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
823000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2056000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-43000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
145000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
166000000 USD
CY2011 us-gaap Other Income
OtherIncome
2897000000 USD
CY2012 us-gaap Other Income
OtherIncome
3096000000 USD
CY2013 us-gaap Other Income
OtherIncome
3048000000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-398000000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-527000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1087000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-219000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
131000000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-71000000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7600000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6298000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14776000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
5048000000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
5361000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
4437000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3548000000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
202000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
316000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12898000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13510000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12699000000 USD
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
308000000 USD
CY2013 us-gaap Pre Opening Costs
PreOpeningCosts
316000000 USD
CY2011 us-gaap Pre Opening Costs
PreOpeningCosts
320000000 USD
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1774000000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1588000000 USD
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior fiscal year amounts and balances to conform to the presentation in the current fiscal year. These reclassifications did not impact consolidated operating income or net income. Additionally, certain segment asset and expense allocations have been reclassified among segments in the current period. See Note 14 for further discussion of the Company's segments. </font></div></div>
CY2012 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
4900000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5050000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11396000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
211000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-634000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-498000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-597000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
503000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
3019000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
2754000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
489000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
532000000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
580000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
420000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
205000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
320000000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
16387000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
16993000000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
17756000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
3937000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
3493000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
4161000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3550000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
5407000000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
5876000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
3825000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
3894000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
155002000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
165825000000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
113929000000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
109603000000 USD
CY2013Q1 us-gaap Revenues
Revenues
127919000000 USD
CY2012Q2 us-gaap Revenues
Revenues
113018000000 USD
CY2011Q3 us-gaap Revenues
Revenues
109366000000 USD
CY2012Q3 us-gaap Revenues
Revenues
114296000000 USD
CY2011Q2 us-gaap Revenues
Revenues
104189000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
108638000000 USD
CY2012Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
5937000000 USD
CY2013Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
6768000000 USD
CY2012Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
404000000 USD
CY2013Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
519000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4584000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4080000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1478000000 USD
CY2012Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
547000000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
715000000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
72978000000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
68691000000 USD
CY2011 us-gaap Revenues
Revenues
421849000000 USD
CY2012 us-gaap Revenues
Revenues
446950000000 USD
CY2013 us-gaap Revenues
Revenues
469162000000 USD
CY2012Q1 us-gaap Revenues
Revenues
123169000000 USD
CY2012Q4 us-gaap Revenues
Revenues
113929000000 USD
CY2011Q4 us-gaap Revenues
Revenues
110226000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
418952000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
443854000000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
466114000000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
127104000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
112272000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
109516000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
122285000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
113204000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
113534000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
103415000000 USD
CY2012Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
319000000 USD
CY2013Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
627000000 USD
CY2013Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3373000000 USD
CY2012Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3638000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
85265000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
81361000000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
88873000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.028
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.029
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.023
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.162
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.171
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.176
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
CY2010Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
210000000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
49000000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5326 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
50.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
91000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
51000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
207000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.53
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.57
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.61
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
229000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
33000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
54000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
50000000 USD
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y1M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
106000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y8M24D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y3M24D
CY2013Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
6805000000 USD
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
4047000000 USD
CY2011Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.002
CY2012Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.001
CY2013Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.001
CY2011 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
4020000000 USD
CY2013 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
6007000000 USD
CY2012 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
6040000000 USD
CY2013 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
8740000000 USD
CY2012 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
9594000000 USD
CY2011 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
9282000000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
14834000000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
6170000000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7709000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
71315000000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
76343000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
81738000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
75761000000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71247000000 USD
CY2010Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
72648000000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-134000000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-19000000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
66000000 USD
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2851000000 USD
CY2012Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
2323000000 USD
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
67.15
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
53.03
CY2012 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
54.64
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
113000000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
279000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
115000000 shares
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6300000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14800000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7600000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
818000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
611000000 USD
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
795000000 USD
CY2010Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1019000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
61000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
232000000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-300000000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
14000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3389000000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3474000000 shares
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
162000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
161000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
80000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
453000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
431000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
199000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
56000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
88000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
101000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
87000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
166000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
139000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-19000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
45000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10000000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
520000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
741000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Consolidated Financial Statements have been prepared in conformity with U.S. generally accepted accounting principles. Those principles require management to make estimates and assumptions that affect the reported amounts of assets and liabilities. Management's estimates and assumptions also affect the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</font></div></div>
CY2013Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
2225000000 USD
CY2012Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
2528000000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3670000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3374000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3656000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3460000000 shares
CY2013Q1 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
5000000 USD
CY2012Q1 wmt Amounts Due From Banks
AmountsDueFromBanks
1200000000 USD
CY2013Q1 wmt Amounts Due From Banks
AmountsDueFromBanks
1300000000 USD
CY2012Q1 wmt Carrying Value Of Property Collateralizing Long Term Debt
CarryingValueOfPropertyCollateralizingLongTermDebt
866000000 USD
CY2013Q1 wmt Carrying Value Of Property Collateralizing Long Term Debt
CarryingValueOfPropertyCollateralizingLongTermDebt
599000000 USD
CY2013 wmt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
124000000 USD
CY2011 wmt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
117000000 USD
CY2012 wmt Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-5000000 USD
CY2012 wmt Consolidated Income Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
16326000000 USD
CY2013 wmt Consolidated Income Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
17683000000 USD
CY2011 wmt Consolidated Income Net Of Tax Excluding Portion Attributable To Noncontrolling Interest
ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToNoncontrollingInterest
16973000000 USD
CY2012Q1 wmt Deferred Income Taxes And Other
DeferredIncomeTaxesAndOther
4617000000 USD
CY2013Q1 wmt Deferred Income Taxes And Other
DeferredIncomeTaxesAndOther
4373000000 USD
CY2013Q1 wmt Deferred Tax Liabilities Inventories
DeferredTaxLiabilitiesInventories
1912000000 USD
CY2012Q1 wmt Deferred Tax Liabilities Inventories
DeferredTaxLiabilitiesInventories
1627000000 USD
CY2013Q1 wmt Deferred Taxes On Accrued Liabilities
DeferredTaxesOnAccruedLiabilities
116000000 USD
CY2012Q1 wmt Deferred Taxes On Accrued Liabilities
DeferredTaxesOnAccruedLiabilities
41000000 USD
CY2012Q1 wmt Deferred Taxes On Other Assets And Deferred Charges
DeferredTaxesOnOtherAssetsAndDeferredCharges
738000000 USD
CY2013Q1 wmt Deferred Taxes On Other Assets And Deferred Charges
DeferredTaxesOnOtherAssetsAndDeferredCharges
757000000 USD
CY2013Q1 wmt Deferred Taxes On Prepaid Expenses And Other
DeferredTaxesOnPrepaidExpensesAndOther
520000000 USD
CY2012Q1 wmt Deferred Taxes On Prepaid Expenses And Other
DeferredTaxesOnPrepaidExpensesAndOther
815000000 USD
CY2012 wmt Defined Benefit Plan Unrecognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanUnrecognizedNetGainLossDueToCurtailments
90000000 USD
CY2013 wmt Definedcontributionplanemployermatchingcontributionpercentofmatch
Definedcontributionplanemployermatchingcontributionpercentofmatch
1.00
CY2012 wmt Disposal Group Including Discontinue Operation Tax And Interest Expense
DisposalGroupIncludingDiscontinueOperationTaxAndInterestExpense
67000000 USD
CY2013 wmt Foreign Corrupt Practices Act Related Expenses
ForeignCorruptPracticesActRelatedExpenses
157000000 USD
CY2013Q1 wmt Foreigntaxcreditcarryforwardsexpiringbytwothousandtwentythree
Foreigntaxcreditcarryforwardsexpiringbytwothousandtwentythree
1700000000 USD
CY2013 wmt Forward Starting Interest Rate Swap Number Of Years Hedging Interest Rate Maximum
ForwardStartingInterestRateSwapNumberOfYearsHedgingInterestRateMaximum
32
CY2013 wmt Forward Starting Interest Rate Swap Number Of Years Hedging Maximum
ForwardStartingInterestRateSwapNumberOfYearsHedgingMaximum
30
CY2013 wmt Forward Starting Interest Rate Swap Number Of Years Hedging Minimum
ForwardStartingInterestRateSwapNumberOfYearsHedgingMinimum
10
CY2012Q1 wmt Long Lived Assets
LongLivedAssets
112324000000 USD
CY2011Q1 wmt Long Lived Assets
LongLivedAssets
107878000000 USD
CY2013Q1 wmt Long Lived Assets
LongLivedAssets
116681000000 USD
CY2013Q1 wmt Loss And Tax Credit Carryforwards
LossAndTaxCreditCarryforwards
3525000000 USD
CY2012Q1 wmt Loss And Tax Credit Carryforwards
LossAndTaxCreditCarryforwards
2996000000 USD
CY2013 wmt Minimum Age Limit Of Participant To Defer Additional Earnings In Catch Up Contributions
MinimumAgeLimitOfParticipantToDeferAdditionalEarningsInCatchUpContributions
50
CY2011 wmt Net Income Loss Attributable To Noncontrolling Interest Excluding Redeemable
NetIncomeLossAttributableToNoncontrollingInterestExcludingRedeemable
584000000 USD
CY2013 wmt Net Income Loss Attributable To Noncontrolling Interest Excluding Redeemable
NetIncomeLossAttributableToNoncontrollingInterestExcludingRedeemable
684000000 USD
CY2012 wmt Net Income Loss Attributable To Noncontrolling Interest Excluding Redeemable
NetIncomeLossAttributableToNoncontrollingInterestExcludingRedeemable
627000000 USD
CY2012Q1 wmt Nonrepatriable Cash And Cash Equivalents
NonrepatriableCashAndCashEquivalents
768000000 USD
CY2013Q1 wmt Nonrepatriable Cash And Cash Equivalents
NonrepatriableCashAndCashEquivalents
876000000 USD
CY2013 wmt Number Of Financial Institutions Committing To Lend Funds Under Lines Of Credit
NumberOfFinancialInstitutionsCommittingToLendFundsUnderLinesOfCredit
27
CY2013Q1 wmt Operating Loss And Capital Loss Carryforwards
OperatingLossAndCapitalLossCarryforwards
5500000000 USD
CY2013Q1 wmt Operatinglossandcapitallosscarryforwardsexpiringbytwentytwentythree
Operatinglossandcapitallosscarryforwardsexpiringbytwentytwentythree
3200000000 USD
CY2012 wmt Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemable
-2716000000 USD
CY2011 wmt Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemable
878000000 USD
CY2013 wmt Other Comprehensive Income Loss Net Of Tax Period Increase Decrease Excluding Redeemable
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseExcludingRedeemable
961000000 USD
CY2011 wmt Other Comprehensive Income Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
97000000 USD
CY2013 wmt Other Comprehensive Income Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
51000000 USD
CY2012 wmt Other Comprehensive Income Net Of Tax Portion Attributable To Redeemable Noncontrolling Interest
OtherComprehensiveIncomeNetOfTaxPortionAttributableToRedeemableNoncontrollingInterest
-66000000 USD
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
123286859792 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
WAL MART STORES INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 wmt Percentage Of Average Market Value Of Options Granted To Colleagues
PercentageOfAverageMarketValueOfOptionsGrantedToColleagues
0.80
CY2013 wmt Percentage Of Notes Principal Amount
PercentageOfNotesPrincipalAmount
1.00
CY2013 wmt Potential Aggregate Termination Payment
PotentialAggregateTerminationPayment
104000000 USD
CY2013 wmt Potential Future Lease Commitments For Land And Buildings Number Of Future Locations
PotentialFutureLeaseCommitmentsForLandAndBuildingsNumberOfFutureLocations
366
CY2013 wmt Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
P10Y
CY2013 wmt Sharebasedcompensationarrangementbysharebasedpaymentawardvestingpercentageyear5
Sharebasedcompensationarrangementbysharebasedpaymentawardvestingpercentageyear5
0.50
CY2013Q1 wmt Threshold Of Derivative Liability Position Requiring Cash Collateral
ThresholdOfDerivativeLiabilityPositionRequiringCashCollateral
150000000 USD
CY2013 wmt Total Contribution Expense For Defined Contribution And Benefit Plans
TotalContributionExpenseForDefinedContributionAndBenefitPlans
1010000000 USD
CY2012 wmt Total Contribution Expense For Defined Contribution And Benefit Plans
TotalContributionExpenseForDefinedContributionAndBenefitPlans
1036000000 USD
CY2011 wmt Total Contribution Expense For Defined Contribution And Benefit Plans
TotalContributionExpenseForDefinedContributionAndBenefitPlans
1319000000 USD
CY2013 wmt Vesting Percentage Of Matching Contribution To Eligible Associates
VestingPercentageOfMatchingContributionToEligibleAssociates
1.00
CY2013 wmt Weighted Average Discount For Dividend Yield
WeightedAverageDiscountForDividendYield
0.122
CY2011 wmt Weighted Average Discount For Dividend Yield
WeightedAverageDiscountForDividendYield
0.091
CY2012 wmt Weighted Average Discount For Dividend Yield
WeightedAverageDiscountForDividendYield
0.117
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-01-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000104169
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3292443366 shares

Files In Submission

Name View Source Status
0000104169-13-000011-index-headers.html Edgar Link pending
0000104169-13-000011-index.html Edgar Link pending
0000104169-13-000011.txt Edgar Link pending
0000104169-13-000011-xbrl.zip Edgar Link pending
annualreporttoshareholders.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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stock2013.jpg Edgar Link pending
wmt-20130131.xml Edgar Link completed
wmt-20130131.xsd Edgar Link pending
wmt-20130131_cal.xml Edgar Link unprocessable
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