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As Of Filer Filing For·On·As Docs:Size 3/30/16 Walmart Inc. 10-K 1/31/16 107:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 461K 2: EX-10.(D) Amended and Restated 2004 Associate Stock Purchase HTML 126K Plan 3: EX-10.(E) Amended and Restated Stock Incentive Plan of 2015 HTML 129K 4: EX-10.(I).1 Amended Schedule Executing Post-Termination HTML 37K Agreement 5: EX-10.(J) Amended and Restated Walmart Deferred Compensation HTML 156K Matching Plan 6: EX-10.(O) Form of Stock Incentive Plan - Share-Settled HTML 118K Performance Unit 7: EX-10.(P) Form of Stock Incentive Plan - Share-Settled HTML 118K Performance Unit (Wmt Canada) 8: EX-10.(Q) Form of Stock Incentive Plan - Restricted Stock HTML 70K Award 9: EX-10.(R) Form of Stock Incentive Plan - Performance-Based HTML 71K Restricted Stock Award 10: EX-10.(S) Form of Stock Incentive Plan - Share-Settled HTML 106K Restricted Stock Unit (Wmt Canada) 12: EX-13 Portions of Our Annual Report to Shareholders HTML 1.01M 13: EX-21 List of the Company's Significant Subsidiaries HTML 36K 14: EX-23 Consent of Independent Registered Public HTML 38K Accounting Firm 11: EX-12.1 Statement Regarding Computation of the Earnings to HTML 43K Fixed Charges Ratios 15: EX-31.1 Chief Executive Officer Section 302 Certification HTML 35K 16: EX-31.2 Chief Financial Officer Section 302 Certification HTML 35K 17: EX-32.1 Chief Executive Officer Section 906 Certification HTML 30K 18: EX-32.2 Chief Financial Officer Section 906 Certification HTML 30K 25: R1 Document And Entity Information HTML 56K 26: R2 Consolidated Statements of Income HTML 123K 27: R3 Consolidated Statements of Comprehensive Income HTML 77K 28: R4 Consolidated Balance Sheets HTML 125K 29: R5 Consolidated Statement Of Shareholders' Equity and HTML 91K Redeemable Noncontrolling Interest 30: R6 Consolidated Statement Of Shareholders' Equity and HTML 31K Redeemable Noncontrolling Interest (Parenthetical) 31: R7 Consolidated Statements of Cash Flows HTML 120K 32: R8 Summary of Significant Accounting Policies HTML 145K 33: R9 Net Income Per Common Share HTML 63K 34: R10 Shareholders' Equity HTML 107K 35: R11 Accumulated Other Comprehensive Income (Loss) HTML 74K 36: R12 Accrued Liabilities HTML 44K 37: R13 Short-term Borrowings and Long-term Debt HTML 206K 38: R14 Fair Value Measurements HTML 67K 39: R15 Derivative Financial Instruments HTML 113K 40: R16 Taxes HTML 157K 41: R17 Contingencies HTML 62K 42: R18 Commitments HTML 57K 43: R19 Retirement-Related Benefits HTML 51K 44: R20 Acquisitions, Disposals, and Related Items HTML 34K 45: R21 Segments HTML 150K 46: R22 Subsequent Event HTML 36K 47: R23 Quarterly Financial Data (Unaudited) HTML 122K 48: R24 Summary of Significant Accounting Policies HTML 203K (Policies) 49: R25 Summary of Significant Accounting Policies HTML 97K (Tables) 50: R26 Net Income Per Common Share (Tables) HTML 61K 51: R27 Shareholders' Equity (Tables) HTML 98K 52: R28 Accumulated Other Comprehensive Income (Loss) HTML 70K (Tables) 53: R29 Accrued Liabilities (Tables) HTML 43K 54: R30 Short-term Borrowings and Long-term Debt (Tables) HTML 212K 55: R31 Fair Value Measurements (Tables) HTML 62K 56: R32 Derivative Financial Instruments (Tables) HTML 90K 57: R33 Taxes (Tables) HTML 153K 58: R34 Contingencies Schedule of FCPA Expenses (Tables) HTML 41K 59: R35 Commitments (Tables) HTML 54K 60: R36 Retirement-Related Benefits (Tables) HTML 45K 61: R37 Segments (Tables) HTML 145K 62: R38 Subsequent Event (Tables) HTML 35K 63: R39 Quarterly Financial Data (Unaudited) (Tables) HTML 120K 64: R40 Summary of Significant Accounting Policies HTML 58K (Details) 65: R41 Summary of Significant Accounting Policies HTML 58K (Schedule of Property, Plant and Equipment) (Details) 66: R42 Summary of Significant Accounting Policies HTML 45K (Schedule of Goodwill) (Details) 67: R43 Significant Accounting Policies (Schedule of HTML 37K Deferred Membership Fee) (Details) 68: R44 Net Income Per Common Share (Details) HTML 58K 69: R45 Shareholders' Equity (Narrative)(Details) HTML 81K 70: R46 Shareholders' Equity (Schedule of share-based HTML 39K compensation expense) (Details) 71: R47 Shareholders' Equity (Schedule of Activity) HTML 55K (Details) 72: R48 Shareholders' Equity (Schedule of Fair Value of HTML 41K Restricted Stock) (Details) 73: R49 Shareholders' Equity (Schedule of share HTML 36K repurchases) (Details) 74: R50 Accumulated Other Comprehensive Income (Loss) HTML 52K (Details) 75: R51 Accrued Liabilities (Details) HTML 42K 76: R52 Short-term Borrowings and Long-term Debt (Details) HTML 54K 77: R53 Schedule of Short-Term Borrowings (Details) HTML 35K 78: R54 Schedule of Lines of Credit (Details) HTML 46K 79: R55 Schedule of Long-Term Debt (Details) HTML 70K 80: R56 Schedule of Debt Maturities (Details) HTML 48K 81: R57 Schedule of 2015 Debt Issuances (Details) HTML 57K 82: R58 Schedule of Fiscal Year 2016 and 2015 Debt HTML 94K Maturities (Details) 83: R59 Fair Value Measurements (Notional Amounts And Fair HTML 53K Values Of Interest Rate Swaps) (Details) 84: R60 Fair Value Measurements (Carrying Value And Fair HTML 39K Value Of Long-Term Debt) (Details) 85: R61 Derivative Financial Instruments (Narrative) HTML 43K (Details) 86: R62 Derivative Financial Instruments (Balance Sheet HTML 59K Classification Of Financial Instruments) (Details) 87: R63 Taxes (Details) HTML 60K 88: R64 Taxes Schedule of Income from Continuing HTML 36K Operations (Details) 89: R65 Taxes Schedule of Income Tax Provision (Details) HTML 59K 90: R66 Taxes Schedule of Income Tax Rate (Details) HTML 47K 91: R67 Taxes Schedule of Deferred Tax Balances (Details) HTML 61K 92: R68 Taxes Schedule of Deferred Taxes in the Balance HTML 58K Sheet (Details) 93: R69 Taxes Schedule of Tax Reconciliation (Details) HTML 44K 94: R70 Contingencies (Details) HTML 40K 95: R71 Contingencies Schedule of FCPA Expenses (Details) HTML 35K 96: R72 Commitments (Details) HTML 45K 97: R73 Commitments Aggregate minimum rentals under HTML 75K non-cancelable leases (Details) 98: R74 Retirement-Related Benefits (Details) HTML 47K 99: R75 Retirement-Related Benefits Schedule of HTML 41K Compensation Expense (Details) 100: R76 Acquisitions, Disposals, and Related Items HTML 48K Acquisitions, Disposals, and Related Items (Details) 101: R77 Segment Reconciliation (Details) HTML 72K 102: R78 Segment Revenues and Long-Lived Assets (Details) HTML 43K 103: R79 Subsequent Event (Details) HTML 36K 104: R80 Quarterly Financial Data (Unaudited) (Details) HTML 74K 106: XML IDEA XML File -- Filing Summary XML 176K 105: EXCEL IDEA Workbook of Financial Reports XLSX 111K 19: EX-101.INS XBRL Instance -- wmt-20160131 XML 3.62M 21: EX-101.CAL XBRL Calculations -- wmt-20160131_cal XML 228K 22: EX-101.DEF XBRL Definitions -- wmt-20160131_def XML 700K 23: EX-101.LAB XBRL Labels -- wmt-20160131_lab XML 1.90M 24: EX-101.PRE XBRL Presentations -- wmt-20160131_pre XML 1.10M 20: EX-101.SCH XBRL Schema -- wmt-20160131 XSD 201K 107: ZIP XBRL Zipped Folder -- 0000104169-16-000079-xbrl Zip 292K
Exhibit |
Subsidiary | Organized
or Incorporated | Percent of Equity Securities Owned | Name Under Which Doing Business Other Than Subsidiary's | |||
Wal-Mart Stores East, LP | Delaware, U.S. | 100% | Walmart | |||
Wal-Mart Stores Texas, LLC | Delaware,
U.S. | 100% | Walmart | |||
Wal-Mart Property Company | Delaware, U.S. | 100% | NA | |||
Wal-Mart Real Estate Business Trust | Delaware,
U.S. | 100% | NA | |||
Sam's West, Inc. | Arkansas, U.S. | 100% | Sam's Club | |||
Sam's East, Inc. | Arkansas,
U.S. | 100% | Sam's Club | |||
Sam's Property Company | Delaware, U.S. | 100% | NA | |||
Sam's Real Estate Business Trust | Delaware,
U.S. | 100% | NA | |||
ASDA Group Limited | England | 100% | ASDA | |||
Wal-Mart de Mexico, S.A.B. de C.V. | Mexico | 71% | Walmex | |||
Wal-Mart
Canada Corp. | Canada | 100% | Walmart | |||
Wal-Mart Japan Holdings K.K. | Japan | 100% | Seiyu | |||
Walmart
Chile S.A.(1) | Chile | 100% | Walmart Chile | |||
Massmart Holdings Ltd | South Africa | 52% | Massmart |
(1) | The
Company owns substantially all of Walmart Chile. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/25/16 SEC UPLOAD¶ 10/10/17 1:36K Walmart Inc. 7/08/16 SEC UPLOAD¶ 10/10/17 1:163K Walmart Inc. |