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Walmart Inc.

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2.2.0.25falsefalse30103 - Disclosure - Note 1. Summary of Significant Accounting Policies (Tables)truefalsefalse1falsefalseUSDfalsefalse2/1/2010 - 1/31/2011 USD ($) USD ($) / shares $Duration_2_1_2010_To_1_31_2011http://www.sec.gov/CIK0000104169duration2010-02-01T00:00:002011-01-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit16Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_GeneralPoliciesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseSummary of Significant Accounting Policies3false0us-gaap_PropertyPlantAndEquipmentTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="85%">  </td> <td valign="bottom" width="4%">  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Buildings and improvements</td> <td valign="bottom">   </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right">3–40 years </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr><td valign="top"> Fixtures and equipment</td> <td valign="bottom">   </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right">3–25 years </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Transportation equipment</td> <td valign="bottom">   </td> <td valign="bottom" nowrap="nowrap">  </td> <td valign="bottom" nowrap="nowrap" align="right">4–15 years </td> <td valign="bottom" nowrap="nowrap">   </td></tr></table> </div>          Buildings and improvements      3–40 years    Fixtures andfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 falsefalseEstimated Useful Lives of Property and Equipment4false0us-gaap_ScheduleOfGoodwillTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="60%">  </td> <td valign="bottom" width="6%">  </td> <td>  </td> <td>  </td> <td>  </td> <td valign="bottom" width="6%">  </td> <td>  </td> <td>  </td> <td>  </td> <td valign="bottom" width="6%">  </td> <td>  </td> <td>  </td> <td>  </td> <td valign="bottom" width="6%">  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr><td valign="bottom">(Amounts in millions) </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Walmart U.S. </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Walmart International </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Sam's Club </td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">Total </td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> February 1, 2009 </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">207 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">14,740 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">313 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">15,260 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr><td valign="top"> Currency translation and other</td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">866 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">866 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr style="font-size: 1px;"><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> January 31, 2010 </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">207 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">15,606 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">313 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">16,126 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr><td valign="top"> Currency translation and other</td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">605 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">605 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Acquisitions</td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">32 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">—   </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">32 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr style="font-size: 1px;"><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td></tr> <tr><td valign="top"> January 31, 2011 </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">239 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">16,211 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">313 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">16,763 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr style="font-size: 1px;"><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td> <td valign="bottom">   </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td></tr></table> </div>                                  (Amounts in millions)falsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThe carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 falsefalseGoodwill by Operating Segment5false0us-gaap_DeferredRevenueDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <table border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="73%">  </td> <td valign="bottom" width="7%">  </td> <td>  </td> <td>  </td> <td>  </td> <td valign="bottom" width="7%">  </td> <td>  </td> <td>  </td> <td>  </td> <td valign="bottom" width="7%">  </td> <td>  </td> <td>  </td> <td>  </td></tr> <tr><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center">Fiscal Years Ended January 31, </td> <td valign="bottom">  </td></tr> <tr><td valign="bottom">(Amounts in millions) </td> <td valign="bottom">   </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2011 </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2010 </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center">2009 </td> <td valign="bottom">  </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Deferred membership fee revenue, beginning of year</td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">532 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">541 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">551 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr><td valign="top"> Cash received from members</td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">1,074 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">1,048 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">1,044 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr bgcolor="#cceeff"><td valign="top"> Membership fee revenue recognized</td> <td valign="bottom">   </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(1,064 </td> <td valign="bottom" nowrap="nowrap">)  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(1,057 </td> <td valign="bottom" nowrap="nowrap">)  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom" align="right">(1,054 </td> <td valign="bottom" nowrap="nowrap">)  </td></tr> <tr style="font-size: 1px;"><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td> <td valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td style="border-top: #000000 1px solid;" valign="bottom">  </td> <td>  </td></tr> <tr><td valign="top"> Deferred membership fee revenue, end of year</td> <td valign="bottom">   </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">542 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">532 </td> <td valign="bottom" nowrap="nowrap">   </td> <td valign="bottom">  </td> <td valign="bottom">$ </td> <td valign="bottom" align="right">541 </td> <td valign="bottom" nowrap="nowrap">   </td></tr> <tr style="font-size: 1px;"><td valign="bottom">  </td> <td valign="bottom">   </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td> <td valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td style="border-top: #000000 3px double;" valign="bottom">  </td> <td>  </td></tr></table> </div>                               Fiscal Years EndedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription and amounts of deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. This element may be used as a single block of text to encapsulate the entire deferred revenue disclosure including data and tables.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 5 -Paragraph 83, 84 falsefalseSummary of Membership Fee Activity14Note 1. Summary of Significant Accounting Policies (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue