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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Number 51
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Number 87-21
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 128
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-Name Regulation S-X (SX)
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-Number 210
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
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-Number 210
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
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-Article 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Name Accounting Principles Board Opinion (APB)
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
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USD ($) / shares
USD ($)
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USD ($) / shares
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-Number 210
-Section 03
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
-Number 130
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-Name Emerging Issues Task Force (EITF)
-Number 87-21
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Name Statement of Financial Accounting Standard (FAS)
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-Section 04
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-Article 7
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-Name Regulation S-X (SX)
-Number 210
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
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Effective May 1, 2010, the Company implemented a new financial system for its operations in the United States, Canada and Puerto Rico. Concurrent with this implementation and the increased system capabilities, the Company changed the level at which it applies the retail method of accounting for inventory in these operations from 13 divisions to 49 departments. The Company believes the change is preferable because applying the retail method of accounting for inventory at the departmental level better segregates merchandise with similar cost-to-retail ratios and turnover, as well as providing a more accurate cost of goods sold and ending inventory value at the lower of cost or market for each reporting period. The retrospective application of this accounting change impacted both segment and consolidated operating income, as well as consolidated net income for all comparable periods presented. 2As Adjusted3
As Adjusted 4
The cost of sales adjustments include $35 million and $44 million pertaining to the accounting change for the quarters ended April 30, 2010 and 2009, respectively. Certain reclassifications that had no effect on operating income or on the consolidated net income attributable to Walmart represent the remainder of the amounts included in the cost of sales adjustment columns above. 5
The cost of sales adjustments includes $(52) million and $31 million pertaining to the accounting change for the fiscal years ended January 31, 2010 and 2009, respectively. Certain reclassifications that had no effect on operating income or on the consolidated net income attributable to Walmart represent the remainder of the amounts included in the cost of sales adjustment columns above. 1148Note 2. Accounting Change (Details) (USD $)MillionsUnKnownNoRoundingUnKnownfalsetrue
