Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name WAL MART STORES INC
CIK 0000104169
Accession number 0000104169-14-000019
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/104169/000010416914000019/wmt-20140131.xml
Fiscal year end --01-31
Fiscal year focus 2014
Fiscal period focus FY
Current balance sheet date 2014-01-31
Current year-to-date income statement start date 2013-02-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
The significant components of the Company's deferred tax account balances are as follows:
 
 
January 31,
(Amounts in millions)
 
2014
 
2013
Deferred tax assets:
 

 

Loss and tax credit carryforwards
 
$
3,566

 
$
3,525

Accrued liabilities
 
2,986

 
2,683

Share-based compensation
 
126

 
204

Other
 
1,573

 
1,500

Total deferred tax assets
 
8,251

 
7,912

Valuation allowances
 
(1,801
)
 
(2,225
)
Deferred tax assets, net of valuation allowance
 
6,450

 
5,687

Deferred tax liabilities:
 

 

Property and equipment
 
6,295

 
5,830

Inventories
 
1,641

 
1,912

Other
 
1,827

 
1,157

Total deferred tax liabilities
 
9,763

 
8,899

Net deferred tax liabilities
 
$
3,313

 
$
3,212

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 8,251,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -1,801,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 6,450,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -9,763,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -3,313,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 1,973,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 0
Deferred tax liabilities, net, current -5,286,000,000 us-gaap:DeferredTaxLiabilitiesCurrent
Deferred tax liabilities, net, noncurrent 0 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -3,313,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 6,450,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -9,763,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net -3,313,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
CHECK 0

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