Created by potrace 1.16, written by Peter Selinger 2001-2019beatandraise.com

Walmart Inc.

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Exhibits

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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The total fair value of share-based awards for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares, other instruments, or cash in accordance with the terms of the arrangement. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of Composition of Accumulated Other Comprehensive Income (Loss) [Text Block] No authoritative reference available. Number of stores to be divested by parent No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair Value of Real Estate No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Capital Loss Carryforwards No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Weighted-Average Assumptions To Estimate Fair Values [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Vesting percentage of matching contribution to eligible associates No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Annual Dividend Record Date And Payable Date Table Text Block No authoritative reference available. Long Term Debt Maturity Value No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Asset Subtotals No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Operating Loss And Capital Loss Carryforwards No authoritative reference available. No authoritative reference available. No authoritative reference available. Capitalized Interest Policy [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Net income (loss) attributable to redeemable non-controlling interests No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Percentage of participant contribution to be matched towards safe harbor four hundred and one k plans No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash additions to long-lived assets No authoritative reference available. No authoritative reference available. No authoritative reference available. Pre Opening Costs Policy [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Retroactive Application Of Accounting Change In Balance Sheet Text Block No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. No authoritative reference available. Option Exercise Period No authoritative reference available. No authoritative reference available. No authoritative reference available. Employee Contribution To Profit Sharing And Four Hundred And One K Plans Maximum No authoritative reference available. Summary Of Net Income [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Average Square Footage Netto Store No authoritative reference available. No authoritative reference available. No authoritative reference available. Unsecured Debt Fixed No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Acquisition of portion of the redeemable noncontrolling interest No authoritative reference available. Debt Weighted Average Interest Rate Variable No authoritative reference available. No authoritative reference available. No authoritative reference available. Capital Loss Carryforwards Expiration Date No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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Unrecognized tax benefits related to continuing operations No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of shares of stock held by shareholders. No authoritative reference available. No authoritative reference available. No authoritative reference available. Jury Award No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Basis Point of Interest Rate in Addition to LIBOR No authoritative reference available. Schedule of Deferred Taxes Classification in Consolidated Balance Sheets [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. Other Comprehensive Income, Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Redeemable Noncontrolling Interest No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cumulative amount of amortization (related to property under capital lease) that has been recognized in the income statement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of Components of Income from Continuing Operations Before Income Taxes [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Instrument Maturity Date By Fiscal Year No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Open legal proceedings in the normal course of business, including product liability and other litigation and contingencies. No authoritative reference available. No authoritative reference available. No authoritative reference available. Rate Of Investments in Unconsolidated Affiliates, Maximum No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Foreign Tax Credit Carryforwards Expiring By Twenty Twenty No authoritative reference available. PRESTO financial services branches operated by entity No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Membership and other income includes Membership revenue, tenant lease income and other miscellaneous income categories such as the gain or loss from the sale of real estate properties or other assets. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Cash Collateral From Counterparties No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Restricted stock and performance share awards No authoritative reference available. The weighted average remaining life of the outstanding, exercisable stock options as of the balance-sheet date for all option plans in the customized range of exercise prices. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. Cash and cash equivalents include investments with a maturity of three months or less when purchased. The majority of payments due from banks for third party credit card, debit card and electronic benefit transactions (EBT) process within 24-48 hours, except for transactions occurring on a Friday, which are generally processed on the following Monday. All credit card, debit card, and EBT transactions that process in less than seven days are classified as cash and cash equivalents. In addition, cash and cash equivalents include restricted cash related to cash collateral holdings from various counterparties as required by certain derivative and trust agreements. No authoritative reference available. Carrying value of property collateralizing long-term debt No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Summary Of Non-Vested Restricted Stock And Performance Share Award Activity [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Designated As United Kingdom Investment Hedge No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Debt Weighted Average Interest Rate Fixed No authoritative reference available. Number of stores operated by entity No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Maximum contribution rate of annual eligible earnings to be matched under four hundred and one k plans No authoritative reference available. No authoritative reference available. No authoritative reference available. Foreign Tax Credit Carryforwards Expiration Dates No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Commitment On Lease Years No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reduction Of Unrecognized Tax Benefits Related To Tax Audit Resolutions Minimum No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of Reconciliation of Income Tax Rate and Federal Statutory Rate on Pretax Income [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. Threshold Of Derivative Liability Position Requiring Cash Collateral No authoritative reference available. No authoritative reference available. No authoritative reference available. Balance Sheet Classification Of Financial Instruments No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of financial institutions committing to lend funds under lines of credit No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total assets of continuing operations No authoritative reference available. Schedule of Significant Components of Deferred Tax Account [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. Increase in dividend No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Terms of membership No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Acquisition of redeemable noncontrolling interest No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule Of Summary Of Restricted Stock Rights Activity [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. It also includes the aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long-lived assets, net excluding goodwill and other assets and deferred charges No authoritative reference available. Net Operating Loss And Capital Loss Carryforwards Expiration Dates No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred Taxes On Accrued Liabilities No authoritative reference available. Stock Option Plans Available To Colleagues No authoritative reference available. No authoritative reference available. No authoritative reference available. Weighted average discount for dividend yield No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Unsecured Debt Variable No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Loss And Tax Credit Carryforwards No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Long-Lived Assets Policy [Text Block] No authoritative reference available. Potential Future Lease Commitments For Land And Buildings Number Of Future Locations No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred Tax Liabilities Inventories No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Liability Subtotals No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of Quarterly Financial Data [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Unrecognized Tax Benefit Related To Worthless Stock Deduction From Disposition Of German Operations No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. Recently Issued Accounting Standards Policy [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Comprehensive income net of tax (excluding portion attributable to redeemable noncontrolling interest) No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Deferred Taxes On Other Assets And Deferred Charges No authoritative reference available. No authoritative reference available. No authoritative reference available. Long Term Debt Current And Noncurrent No authoritative reference available. Ownership stake in D&S on completion of tender offer No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Subsidiary minimum pension liability No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of Accrued Liabilities Table Text Block No authoritative reference available. No authoritative reference available. No authoritative reference available. Payments From Suppliers Policy [Text Block] No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available.