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Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Payable to suppliers and others Accounts Payable, Current Restructuring charges Restructuring Charges Derivative Asset, Not Offset, Policy Election Deduction Derivative Asset, Not Offset, Policy Election Deduction Concentration Risk Type [Axis] Concentration Risk Type [Axis] Wal-Mart Stores, Inc. [Member] Wal-Mart Stores, Inc. [Member] Wal-Mart Stores, Inc. 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Cost Not yet Recognized, Amount Asset Impairment Accelerated Depreciation [Member] Asset Impairment Accelerated Depreciation [Member] Asset impairment or accelerated depreciation to write down assets from their carrying value to their fair value associated with exit from or disposal of business activities or restructurings pursuant to a plan. 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