SEC Info - Walmart Inc. - ‘10-K’ for 1/31/15

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Walmart Inc. – ‘10-K’ for 1/31/15 – ‘EX-101.SCH’

On: Wednesday, 4/1/15, at 4:44pm ET · For: 1/31/15 · Accession #: 104169-15-11 · File #: 1-06991

  As Of               Filer                 Filing    For·On·As Docs:Size

 4/01/15  Walmart Inc.                      10-K        1/31/15  101:17M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    461K 
 2: EX-10.(C)   Amendment to the Rules of the Asda Sharesave Plan   HTML    135K 
                2000                                                             
 3: EX-10.(O).1  Amendment to Form of Post-Termination Agreement    HTML     33K 
 5: EX-13       Portions of Our Annual Report to Shareholders       HTML   1.03M 
 6: EX-21       List of the Company's Significant Subsidiaries      HTML     35K 
 7: EX-23       Consent of Independent Registered Public            HTML     37K 
                Accounting Firm                                                  
 4: EX-12.1     Statement Regarding Computation of the Earnings to  HTML     41K 
                Fixed Charges Ratios                                             
 8: EX-31.1     Chief Executive Officer Section 302 Certification   HTML     34K 
 9: EX-31.2     Chief Financial Officer Section 302 Certification   HTML     34K 
10: EX-32.1     Chief Executive Officer Section 906 Certification   HTML     29K 
11: EX-32.2     Chief Financial Officer Section 906 Certification   HTML     29K 
70: R1          Document And Entity Information                     HTML     57K 
57: R2          Consolidated Statements Of Income                   HTML    152K 
68: R3          Consolidated Statements of Comprehensive Income     HTML     89K 
73: R4          Consolidated Balance Sheets                         HTML    165K 
92: R5          Consolidated Statement Of Shareholders' Equity      HTML    126K 
59: R6          Consolidated Statement Of Shareholders' Equity      HTML     31K 
                (Parenthetical)                                                  
67: R7          Consolidated Statements Of Cash Flows               HTML    143K 
52: R8          Summary of Significant Accounting Policies          HTML    139K 
42: R9          Net Income Per Common Share                         HTML     63K 
93: R10         Shareholder's Equity                                HTML    107K 
75: R11         Accumulated Other Comprehensive Income (Loss)       HTML     67K 
74: R12         Accrued Liabilities                                 HTML     44K 
80: R13         Short-term Borrowings and Long-term Debt            HTML    196K 
81: R14         Fair Value Measurements                             HTML     69K 
78: R15         Derivative Financial Instruments                    HTML    115K 
82: R16         Taxes                                               HTML    158K 
69: R17         Contingencies                                       HTML     59K 
71: R18         Commitments                                         HTML     55K 
77: R19         Retirement-Related Benefits                         HTML     49K 
101: R20         Acquisitions, Disposals, and Related Items          HTML     39K  
88: R21         Segments                                            HTML    149K 
63: R22         Subsequent Event                                    HTML     36K 
76: R23         Quarterly Financial Data (Unaudited)                HTML    148K 
65: R24         Accounting Policies Summary of Significant          HTML    209K 
                Accounting Policies (Policies)                                   
33: R25         Accounting Policies Summary of Significant          HTML     97K 
                Accounting Policies (Tables)                                     
89: R26         Net Income Per Common Share (Tables)                HTML     60K 
96: R27         Shareholder's Equity (Tables)                       HTML     98K 
47: R28         Accumulated Other Comprehensive Income (Loss)       HTML     62K 
                (Tables)                                                         
46: R29         Accrued Liabilities (Tables)                        HTML     43K 
50: R30         Long-term Debt (Tables)                             HTML    199K 
51: R31         Fair Value Measurements (Tables)                    HTML     64K 
53: R32         Derivative Financial Instruments (Tables)           HTML     89K 
26: R33         Taxes (Tables)                                      HTML    152K 
86: R34         Contingencies Schedule of FCPA Expenses (Tables)    HTML     41K 
61: R35         Commitments (Tables)                                HTML     52K 
64: R36         Retirement-Related Benefits (Tables)                HTML     43K 
37: R37         Segments (Tables)                                   HTML    144K 
99: R38         Subsequent Event (Tables)                           HTML     35K 
18: R39         Quarterly Financial Data (Unaudited) (Tables)       HTML    147K 
54: R40         Accounting Policies Summary of Significant          HTML     65K 
                Accounting Policies (Details)                                    
91: R41         Accounting Policies Summary of Significant          HTML     62K 
                Accounting Policies (Schedule of Property, Plant                 
                and Equipment) (Details)                                         
35: R42         Accounting Policies Summary of Significant          HTML     53K 
                Accounting Policies (Schedule of Goodwill)                       
                (Details)                                                        
45: R43         Accounting Policies Significant Accounting          HTML     39K 
                Policies (Schedule of Deferred Membership Fee)                   
                (Details)                                                        
49: R44         Net Income Per Common Share (Details)               HTML     71K 
58: R45         Shareholder's Equity Shareholder's Equity           HTML     82K 
                (Narrative)(Details)                                             
25: R46         Shareholder's Equity Shareholder's Equity           HTML     42K 
                (Schedule of share-based compensation expense)                   
                (Details)                                                        
41: R47         Shareholder's Equity Shareholder's Equity           HTML     65K 
                (Schedule of Activity) (Details)                                 
20: R48         Shareholder's Equity Shareholder's Equity           HTML     47K 
                (Schedule of Fair Value of Restricted Stock)                     
                (Details)                                                        
90: R49         Shareholder's Equity Shareholder's Equity           HTML     38K 
                (Schedule of share repurchases) (Details)                        
34: R50         Accumulated Other Comprehensive Income (Loss)       HTML     66K 
                (Details)                                                        
87: R51         Accrued Liabilities (Details)                       HTML     45K 
38: R52         Long-term Debt (Details)                            HTML     79K 
55: R53         Short-term Borrowings and Long-term Debt Schedule   HTML     37K 
                of Short-Term Borrowings (Details)                               
19: R54         Short-term Borrowings and Long-term Debt Schedule   HTML     52K 
                of Lines of Credit (Details)                                     
23: R55         Short-term Borrowings and Long-term Debt Schedule   HTML     84K 
                of Long-Term Debt (Details)                                      
48: R56         Short-term Borrowings and Long-term Debt Schedule   HTML     51K 
                of Debt Maturities (Details)                                     
29: R57         Short-term Borrowings and Long-term Debt Schedule   HTML     51K 
                of 2015 Debt Issuances (Details)                                 
94: R58         Short-term Borrowings and Long-term Debt Schedule   HTML     65K 
                of 2014 Debt Issuances (Details)                                 
60: R59         Fair Value Measurements (Notional Amounts And Fair  HTML     63K 
                Values Of Interest Rate Swaps) (Details)                         
79: R60         Fair Value Measurements (Carrying Value And Fair    HTML     41K 
                Value Of Long-Term Debt) (Details)                               
40: R61         Derivative Financial Instruments (Narrative)        HTML     44K 
                (Details)                                                        
43: R62         Derivative Financial Instruments (Balance Sheet     HTML     65K 
                Classification Of Financial Instruments) (Details)               
85: R63         Taxes (Details)                                     HTML     68K 
83: R64         Taxes (Schedule of Income from Continuing           HTML     38K 
                Operations) (Details)                                            
62: R65         Taxes (Schedule of income tax provision) (Details)  HTML     67K 
84: R66         Taxes (Schedule of Income Tax Rate) (Details)       HTML     52K 
39: R67         Taxes (Schedule of Deferred Tax Balances)           HTML     68K 
                (Details)                                                        
66: R68         Taxes (Schedule of Deferred Taxes in the Balance    HTML     64K 
                Sheet) (Details)                                                 
95: R69         Taxes (Schedule of Tax Reconciliation) (Details)    HTML     49K 
22: R70         Contingencies (Details)                             HTML     41K 
32: R71         Contingencies Schedule of FCPA expenses (Details)   HTML     37K 
56: R72         Commitments (Details)                               HTML     46K 
28: R73         Commitments Aggregate minimum rentals under         HTML     79K 
                non-cancelable leases (Details)                                  
98: R74         Retirement-Related Benefits Schedule of             HTML     45K 
                Compensation Expense (Details)                                   
36: R75         Retirement-Related Benefits (Details)               HTML     49K 
30: R76         Acquisitions, Disposals, and Related Items          HTML     40K 
                Acquisitions, Disposals, and Related Items                       
                (Details)                                                        
31: R77         Segment Reporting Information (Details)             HTML    101K 
24: R78         Revenues and Long-Lived Assets (Details)            HTML     50K 
27: R79         Subsequent Event (Details)                          HTML     36K 
72: R80         Quarterly Financial Data (Unaudited) (Details)      HTML    103K 
97: XML         IDEA XML File -- Filing Summary                      XML    152K 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    290K 
44: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.47M 
12: EX-101.INS  XBRL Instance -- wmt-20150131                        XML   3.63M 
14: EX-101.CAL  XBRL Calculations -- wmt-20150131_cal                XML    216K 
15: EX-101.DEF  XBRL Definitions -- wmt-20150131_def                 XML    671K 
16: EX-101.LAB  XBRL Labels -- wmt-20150131_lab                      XML   1.88M 
17: EX-101.PRE  XBRL Presentations -- wmt-20150131_pre               XML   1.10M 
13: EX-101.SCH  XBRL Schema -- wmt-20150131                          XSD    208K 
100: ZIP         XBRL Zipped Folder -- 0000104169-15-000011-xbrl      Zip    290K

‘EX-101.SCH’ — XBRL Schema — wmt-20150131

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.walmart.com/20150131" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:us-types="http://fasb.org/us-types/2014-01-31" xmlns:wmt="http://www.walmart.com/20150131" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/us-gaap/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-roles-2014-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-types-2014-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2013-01-31" schemaLocation="http://xbrl.sec.gov/country/2013/country-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2014-01-31" schemaLocation="http://xbrl.sec.gov/currency/2014/currency-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2014-01-31" schemaLocation="http://xbrl.sec.gov/exch/2014/exch-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="wmt-20150131_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="wmt-20150131_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccountingPoliciesSignificantAccountingPoliciesScheduleOfDeferredMembershipFeeDetails" roleURI="http://www.walmart.com/role/AccountingPoliciesSignificantAccountingPoliciesScheduleOfDeferredMembershipFeeDetails">

<link:definition> 2401406 - Disclosure - Accounting Policies Significant Accounting Policies (Schedule of Deferred Membership Fee) (Details) </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>