10-Q Filing

WALMART INC. CIK: 104169 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000104169-24-000141`
Period End Date	20240731
Filing Date	20240830
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	wmt-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 174 Cash Flow Statement 134 Stockholders Equity 100 Comprehensive Income 94

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.87B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.81B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.81B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.89B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.89B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$7.89B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$7.89B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.80B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.80B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.65B	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$8.65B	USD	Point-in-time
Inventories	`InventoryNet`	$55.61B	USD	Point-in-time
Inventories	`InventoryNet`	$55.61B	USD	Point-in-time
Inventories	`InventoryNet`	$54.89B	USD	Point-in-time
Inventories	`InventoryNet`	$54.89B	USD	Point-in-time
Inventories	`InventoryNet`	$56.72B	USD	Point-in-time
Inventories	`InventoryNet`	$56.72B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.53B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.53B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.44B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.44B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.32B	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.88B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$76.88B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.73B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.73B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$110.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$110.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$113.82B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$113.82B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.67B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.67B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.71B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.71B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.58B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.58B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$5.86B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$5.86B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$6.34B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$6.34B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$5.55B	USD	Point-in-time
Finance lease right-of-use assets, net	`FinanceLeaseRightOfUseAsset`	$5.55B	USD	Point-in-time
Goodwill	`Goodwill`	$28.27B	USD	Point-in-time
Goodwill	`Goodwill`	$28.27B	USD	Point-in-time
Goodwill	`Goodwill`	$28.11B	USD	Point-in-time
Goodwill	`Goodwill`	$28.11B	USD	Point-in-time
Goodwill	`Goodwill`	$27.93B	USD	Point-in-time
Goodwill	`Goodwill`	$27.93B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$17.07B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$17.07B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$20.83B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$20.83B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.26B	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.26B	USD	Point-in-time
Total assets	`Assets`	$255.12B	USD	Point-in-time
Total assets	`Assets`	$255.12B	USD	Point-in-time
Total assets	`Assets`	$252.40B	USD	Point-in-time
Total assets	`Assets`	$252.40B	USD	Point-in-time
Total assets	`Assets`	$254.44B	USD	Point-in-time
Total assets	`Assets`	$254.44B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$878.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$878.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.19B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$3.19B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$4.55B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$4.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.58B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.58B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.72B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.72B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.07B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.07B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.34B	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.34B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$29.24B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$29.24B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.76B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.76B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.66B	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.66B	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$770.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$770.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$307.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$307.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$576.00M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$576.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$3.45B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$3.45B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.50B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$1.50B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$2.90B	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtCurrent`	$2.90B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.47B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.47B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.49B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.49B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.49B	USD	Point-in-time
Operating lease obligations due within one year	`OperatingLeaseLiabilityCurrent`	$1.49B	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$653.00M	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$653.00M	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$786.00M	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$786.00M	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$725.00M	USD	Point-in-time
Finance lease obligations due within one year	`FinanceLeaseLiabilityCurrent`	$725.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$99.22B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$35.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$35.36B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$36.13B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$36.13B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$36.81B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$36.81B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.81B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.81B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.94B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.94B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.98B	USD	Point-in-time
Long-term operating lease obligations	`OperatingLeaseLiabilityNoncurrent`	$12.98B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.45B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.45B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$6.16B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$6.16B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.71B	USD	Point-in-time
Long-term finance lease obligations	`FinanceLeaseLiabilityNoncurrent`	$5.71B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$14.07B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$14.07B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$15.11B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$15.11B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$14.63B	USD	Point-in-time
Deferred income taxes and other	`DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent`	$14.63B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$222.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$222.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$232.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$232.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$207.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$207.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$803.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$803.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$808.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$808.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$805.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$805.00M	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$4.10B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$4.10B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$5.01B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$5.01B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$4.54B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapital`	$4.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$85.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$85.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$89.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$89.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$90.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$90.79B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.30B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.30B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.82B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.18B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.18B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$79.56B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$79.56B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$84.42B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$84.42B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$83.86B	USD	Point-in-time
Total Walmart shareholders' equity	`StockholdersEquity`	$83.86B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$6.14B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$6.14B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$5.77B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$5.77B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$6.49B	USD	Point-in-time
Nonredeemable noncontrolling interest	`MinorityInterest`	$6.49B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$254.44B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$254.44B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$252.40B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$252.40B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$255.12B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and equity	`LiabilitiesAndStockholdersEquity`	$255.12B	USD	Point-in-time

Income Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.28B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$311.28B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.77B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.77B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$327.70B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$327.70B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$160.28B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$160.28B	USD	1 Quarter
Membership and other income	`OtherIncome`	$1.35B	USD	1 Quarter
Membership and other income	`OtherIncome`	$1.35B	USD	1 Quarter
Membership and other income	`OtherIncome`	$1.57B	USD	1 Quarter
Membership and other income	`OtherIncome`	$1.57B	USD	1 Quarter
Membership and other income	`OtherIncome`	$2.65B	USD	2 Qtrs
Membership and other income	`OtherIncome`	$2.65B	USD	2 Qtrs
Membership and other income	`OtherIncome`	$3.14B	USD	2 Qtrs
Membership and other income	`OtherIncome`	$3.14B	USD	2 Qtrs
Total revenues	`Revenues`	$169.34B	USD	1 Quarter
Total revenues	`Revenues`	$169.34B	USD	1 Quarter
Total revenues	`Revenues`	$330.84B	USD	2 Qtrs
Total revenues	`Revenues`	$330.84B	USD	2 Qtrs
Total revenues	`Revenues`	$161.63B	USD	1 Quarter
Total revenues	`Revenues`	$161.63B	USD	1 Quarter
Total revenues	`Revenues`	$313.93B	USD	2 Qtrs
Total revenues	`Revenues`	$313.93B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$237.13B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$237.13B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$126.81B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$126.81B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$121.85B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$121.85B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$248.24B	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$248.24B	USD	2 Qtrs
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$63.24B	USD	2 Qtrs
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$63.24B	USD	2 Qtrs
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$32.47B	USD	1 Quarter
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$32.47B	USD	1 Quarter
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$67.82B	USD	2 Qtrs
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$67.82B	USD	2 Qtrs
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.59B	USD	1 Quarter
Operating, selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.59B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.32B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.32B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.56B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.56B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$7.94B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.94B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.78B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$14.78B	USD	2 Qtrs
Debt	`InterestExpenseDebt`	$543.00M	USD	1 Quarter
Debt	`InterestExpenseDebt`	$543.00M	USD	1 Quarter
Debt	`InterestExpenseDebt`	$557.00M	USD	1 Quarter
Debt	`InterestExpenseDebt`	$557.00M	USD	1 Quarter
Debt	`InterestExpenseDebt`	$1.15B	USD	2 Qtrs
Debt	`InterestExpenseDebt`	$1.15B	USD	2 Qtrs
Debt	`InterestExpenseDebt`	$1.11B	USD	2 Qtrs
Debt	`InterestExpenseDebt`	$1.11B	USD	2 Qtrs
Finance lease	`FinanceLeaseInterestExpense`	$99.00M	USD	1 Quarter
Finance lease	`FinanceLeaseInterestExpense`	$99.00M	USD	1 Quarter
Finance lease	`FinanceLeaseInterestExpense`	$195.00M	USD	2 Qtrs
Finance lease	`FinanceLeaseInterestExpense`	$195.00M	USD	2 Qtrs
Finance lease	`FinanceLeaseInterestExpense`	$239.00M	USD	2 Qtrs
Finance lease	`FinanceLeaseInterestExpense`	$239.00M	USD	2 Qtrs
Finance lease	`FinanceLeaseInterestExpense`	$122.00M	USD	1 Quarter
Finance lease	`FinanceLeaseInterestExpense`	$122.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$228.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$228.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$255.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$255.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$148.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$148.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$114.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$114.00M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-565.00M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-565.00M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.05B	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.05B	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-494.00M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-494.00M	USD	1 Quarter
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.17B	USD	2 Qtrs
Interest, net	`InterestIncomeExpenseNonoperatingNet`	$-1.17B	USD	2 Qtrs
Other (gains) and losses	`NonoperatingIncomeExpense`	$-368.00M	USD	2 Qtrs
Other (gains) and losses	`NonoperatingIncomeExpense`	$-368.00M	USD	2 Qtrs
Other (gains) and losses	`NonoperatingIncomeExpense`	$910.00M	USD	2 Qtrs
Other (gains) and losses	`NonoperatingIncomeExpense`	$910.00M	USD	2 Qtrs
Other (gains) and losses	`NonoperatingIncomeExpense`	$-1.16B	USD	1 Quarter
Other (gains) and losses	`NonoperatingIncomeExpense`	$-1.16B	USD	1 Quarter
Other (gains) and losses	`NonoperatingIncomeExpense`	$3.90B	USD	1 Quarter
Other (gains) and losses	`NonoperatingIncomeExpense`	$3.90B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.25B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.25B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.21B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.21B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.41B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.41B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.73B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.73B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.47B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.47B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.23B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.23B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$385.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$385.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$413.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$413.00M	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$7.89B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$7.89B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.56B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.56B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$4.50B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$4.50B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.61B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.61B	USD	2 Qtrs
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	2 Qtrs
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	2 Qtrs
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	2 Qtrs
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	2 Qtrs
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	2 Qtrs
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	2 Qtrs
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	2 Qtrs
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	2 Qtrs
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted net income per common share attributable to Walmart (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.04B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.04B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.08B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.08B	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.08B	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.08B	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.05B	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.05B	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.08B	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.08B	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.11B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.11B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.08B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.08B	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.11B	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.11B	shares	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	1 Quarter

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$5.75B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$5.75B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.34B	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.34B	USD	2 Qtrs
Investment (gains) and losses, net	`GainLossOnInvestments`	$-519.00M	USD	2 Qtrs
Investment (gains) and losses, net	`GainLossOnInvestments`	$-519.00M	USD	2 Qtrs
Investment (gains) and losses, net	`GainLossOnInvestments`	$773.00M	USD	2 Qtrs
Investment (gains) and losses, net	`GainLossOnInvestments`	$773.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-436.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-436.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$244.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$244.00M	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-849.00M	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-849.00M	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-866.00M	USD	2 Qtrs
Other operating activities	`OtherNoncashIncomeExpense`	$-866.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-115.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-115.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-80.00M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-80.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInRetailRelatedInventories`	$1.23B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInRetailRelatedInventories`	$1.23B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInRetailRelatedInventories`	$-222.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInRetailRelatedInventories`	$-222.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.17B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00B	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.41B	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.41B	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.37B	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.37B	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$257.00M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$257.00M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$22.00M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$22.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.36B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.36B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.20B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.20B	USD	2 Qtrs
Payments for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.22B	USD	2 Qtrs
Payments for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.22B	USD	2 Qtrs
Payments for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.51B	USD	2 Qtrs
Payments for property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.51B	USD	2 Qtrs
Proceeds from the disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$133.00M	USD	2 Qtrs
Proceeds from the disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$133.00M	USD	2 Qtrs
Proceeds from the disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$292.00M	USD	2 Qtrs
Proceeds from the disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$292.00M	USD	2 Qtrs
Proceeds from disposal of certain operations	`ProceedsFromDivestitureOfBusinesses`	$135.00M	USD	2 Qtrs
Proceeds from disposal of certain operations	`ProceedsFromDivestitureOfBusinesses`	$135.00M	USD	2 Qtrs
Proceeds from disposal of certain operations	`ProceedsFromDivestitureOfBusinesses`	$3.00M	USD	2 Qtrs
Proceeds from disposal of certain operations	`ProceedsFromDivestitureOfBusinesses`	$3.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-84.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-84.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$961.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$961.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.91B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.91B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.13B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.13B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.31B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$2.31B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$4.18B	USD	2 Qtrs
Net change in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$4.18B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.97B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.97B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.82B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$2.82B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.06B	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.06B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.07B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.07B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.34B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$3.34B	USD	2 Qtrs
Purchase of Company stock	`PaymentsForRepurchaseOfCommonStock`	$1.17B	USD	2 Qtrs
Purchase of Company stock	`PaymentsForRepurchaseOfCommonStock`	$1.17B	USD	2 Qtrs
Purchase of Company stock	`PaymentsForRepurchaseOfCommonStock`	$2.07B	USD	2 Qtrs
Purchase of Company stock	`PaymentsForRepurchaseOfCommonStock`	$2.07B	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$12.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$12.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$214.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$214.00M	USD	2 Qtrs
Sale of subsidiary stock	`ProceedsFromIssuanceOrSaleOfEquity`	$697.00M	USD	2 Qtrs
Sale of subsidiary stock	`ProceedsFromIssuanceOrSaleOfEquity`	$697.00M	USD	2 Qtrs
Sale of subsidiary stock	`ProceedsFromIssuanceOrSaleOfEquity`	$29.00M	USD	2 Qtrs
Sale of subsidiary stock	`ProceedsFromIssuanceOrSaleOfEquity`	$29.00M	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.46B	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	$3.46B	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Purchase of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.17B	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.17B	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.05B	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.05B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.31B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.31B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.95B	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.95B	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-340.00M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-340.00M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.00M	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.06B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.06B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.13B	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.13B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.94B	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.83	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	1 Quarter
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.76	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time
Consolidated net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.72B	USD	1 Quarter
Consolidated net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.72B	USD	1 Quarter
Consolidated net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.31B	USD	1 Quarter
Consolidated net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.31B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$441.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$441.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$742.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$742.00M	USD	1 Quarter
Dividends declared	`DividendsCash`	$6.14B	USD	1 Quarter
Dividends declared	`DividendsCash`	$6.14B	USD	1 Quarter
Dividends declared	`DividendsCash`	$6.68B	USD	1 Quarter
Dividends declared	`DividendsCash`	$6.68B	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$671.00M	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$671.00M	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$483.00M	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$483.00M	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$1.05B	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$1.05B	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$993.00M	USD	1 Quarter
Purchase of Company stock	`StockRepurchasedDuringPeriodValue`	$993.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$761.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$761.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$634.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$634.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	1 Quarter
Dividends to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$2.44B	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$2.44B	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$483.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$483.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$15.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$15.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$214.00M	USD	1 Quarter
Sale of subsidiary stock	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$214.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-320.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-320.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-128.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-128.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-454.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-454.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$73.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$73.00M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.07B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.23B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.35B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$90.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.33B	USD	Point-in-time

Comprehensive Income 94 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$10.02B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$9.95B	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$1.90B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$8.05B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$4.71B	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$210.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$385.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$385.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$162.00M	USD	1 Quarter
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$413.00M	USD	2 Qtrs
Consolidated net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$413.00M	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$7.89B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$7.89B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.56B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.56B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$4.50B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$4.50B	USD	1 Quarter
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.61B	USD	2 Qtrs
Consolidated net income attributable to Walmart	`NetIncomeLoss`	$9.61B	USD	2 Qtrs
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.08B	USD	1 Quarter
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.08B	USD	1 Quarter
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.10B	USD	2 Qtrs
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.10B	USD	2 Qtrs
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$306.00M	USD	1 Quarter
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$306.00M	USD	1 Quarter
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.12B	USD	2 Qtrs
Currency translation and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.12B	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$135.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$135.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$38.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$38.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.00M	USD	1 Quarter
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$66.00M	USD	2 Qtrs
Cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$66.00M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.06B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07B	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$441.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$441.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$7.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$742.00M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$742.00M	USD	1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$321.00M	USD	2 Qtrs
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$321.00M	USD	2 Qtrs
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-186.00M	USD	2 Qtrs
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-186.00M	USD	2 Qtrs
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$112.00M	USD	1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$112.00M	USD	1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-258.00M	USD	1 Quarter
Other comprehensive (income) loss attributable to noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-258.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$329.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$329.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-876.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-876.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$862.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$862.00M	USD	2 Qtrs
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00M	USD	1 Quarter
Other comprehensive income (loss) attributable to Walmart	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-811.00M	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	2 Qtrs
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.96B	USD	2 Qtrs
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.13B	USD	2 Qtrs
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.13B	USD	2 Qtrs
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	1 Quarter
Comprehensive income, net of income taxes	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.49B	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$227.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$227.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-48.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-48.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$274.00M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$706.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$706.00M	USD	2 Qtrs
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$3.69B	USD	1 Quarter
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$3.69B	USD	1 Quarter
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$8.22B	USD	1 Quarter
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$8.22B	USD	1 Quarter
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$8.73B	USD	2 Qtrs
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$8.73B	USD	2 Qtrs
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$10.43B	USD	2 Qtrs
Comprehensive income attributable to Walmart	`ComprehensiveIncomeNetOfTax`	$10.43B	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.