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Consolidated Statements Of Income (Audited) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2011
Revenues:      
Net sales $ 466,114 $ 443,854 $ 418,952
Membership and other Income 3,048 3,096 2,897
Total revenues 469,162 446,950 421,849
Costs and expenses:      
Cost of sales 352,488 335,127 314,946
Operating, selling, general and administrative expenses 88,873 85,265 81,361
Operating income 27,801 26,558 25,542
Interest:      
Debt 1,977 2,034 1,928
Capital leases 274 288 277
Interest income (187) (162) (201)
Interest, net 2,064 2,160 2,004
Income from continuing operations before income taxes 25,737 24,398 23,538
Provision for income taxes      
Current Income Tax Expense 7,999 6,742 6,703
Deferred Income Tax Expense (18) 1,202 876
Total provision for income taxes 7,981 7,944 7,579
Income from continuing operations 17,756 16,454 15,959
Loss from discontinued operations, net of income taxes 0 (67) 1,034
Consolidated net income 17,756 16,387 16,993
Less consolidated net income attributable to noncontrolling interest (757) (688) (604)
Consolidated net income attributable to Walmart $ 16,999 $ 15,699 $ 16,389
Basic net income per common share:      
Basic income per common share from continuing operations attributable to Walmart $ 5.04 $ 4.56 $ 4.20
Basic loss per common share from discontinued operations attributable to Walmart $ 0.00 $ (0.02) $ 0.28
Basic net income per common share attributable to Walmart $ 5.04 $ 4.54 $ 4.48
Diluted net income per common share:      
Diluted income per common share from continuing operations attributable to Walmart $ 5.02 $ 4.54 $ 4.18
Diluted loss per common share from discontinued operations attributable to Walmart $ 0.00 $ (0.02) $ 0.29
Diluted net income per common share attributable to Walmart $ 5.02 $ 4.52 $ 4.47
Weighted-average common shares outstanding:      
Basic 3,374 3,460 3,656
Diluted 3,389 3,474 3,670
Dividends declared per common share $ 1.59 $ 1.46 $ 1.21