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Walmart Inc.

Statements

Exhibits

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Graphics

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NotesSupport
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2.2.0.25truefalse41002 - Disclosure - Note 10. Taxes (Income from Continuing Operations) (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse2/1/2010 - 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$2falsefalseUSDfalsefalse2/1/2009 - 1/31/2010 USD ($) USD ($) / shares $Duration_2_1_2009_To_1_31_2010http://www.sec.gov/CIK0000104169duration2009-02-01T00:00:002010-01-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit16Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit15Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse2/1/2008 - 1/31/2009 USD ($) USD ($) / shares $Duration_2_1_2008_To_1_31_2009http://www.sec.gov/CIK0000104169duration2008-02-01T00:00:002009-01-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit16Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse2353800000023538falsetruefalsefalsefalse2truefalsefalse2211800000022118[1],[2]falsetruefalsefalsefalse3truefalsefalse2086700000020867[1],[2]falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse3false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.walmartstores.com/taxonomy/role/disclosurenote10taxesincomefromcontinuingoperationsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : US Domestic [Member] 2/1/2010 - 1/31/2011 USD ($) $Duration_2_1_2010_To_1_31_20112233http://www.sec.gov/CIK0000104169duration2010-02-01T00:00:002011-01-31T00:00:00falsefalseUS Domestic [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_UsDomesticMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : US Domestic [Member] 2/1/2009 - 1/31/2010 USD ($) $Duration_2_1_2009_To_1_31_20102222http://www.sec.gov/CIK0000104169duration2009-02-01T00:00:002010-01-31T00:00:00falsefalseUS Domestic [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_UsDomesticMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : US Domestic [Member] 2/1/2008 - 1/31/2009 USD ($) $Duration_2_1_2008_To_1_31_2009222http://www.sec.gov/CIK0000104169duration2008-02-01T00:00:002009-01-31T00:00:00falsefalseUS Domestic [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_UsDomesticMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse4false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1839800000018398falsefalsefalsefalsefalse2truefalsefalse1770500000017705falsefalsefalsefalsefalse3truefalsefalse1621200000016212falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse5false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.walmartstores.com/taxonomy/role/disclosurenote10taxesincomefromcontinuingoperationsdetails1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse7falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Walmart International [Member] 2/1/2010 - 1/31/2011 USD ($) $Duration_2_1_2010_To_1_31_201125http://www.sec.gov/CIK0000104169duration2010-02-01T00:00:002011-01-31T00:00:00falsefalseWalmart International [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_WalmartInternationalMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Walmart International [Member] 2/1/2009 - 1/31/2010 USD ($) $Duration_2_1_2009_To_1_31_201022222http://www.sec.gov/CIK0000104169duration2009-02-01T00:00:002010-01-31T00:00:00falsefalseWalmart International [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_WalmartInternationalMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Walmart International [Member] 2/1/2008 - 1/31/2009 USD ($) $Duration_2_1_2008_To_1_31_200935http://www.sec.gov/CIK0000104169duration2008-02-01T00:00:002009-01-31T00:00:00falsefalseWalmart International [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldiwmt_WalmartInternationalMemberus-gaap_StatementScenarioAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse6false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse51400000005140falsetruefalsefalsefalse2truefalsefalse44130000004413falsetruefalsefalsefalse3truefalsefalse46550000004655falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 falsefalse1 As Adjusted 2As Adjusted35Note 10. Taxes (Income from Continuing Operations) (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue