XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Income Statement [Abstract]    
Document Period End Date Apr. 30, 2013  
Revenues:    
Net sales $ 113,429 $ 112,264
Membership and other income 758 746
Total revenues 114,187 113,010
Costs and expenses:    
Cost of sales 86,027 85,178
Operating, selling, general and administrative expenses 21,704 21,445
Operating income 6,456 6,387
Interest:    
Debt 507 503
Capital leases 67 70
Interest income (44) (38)
Interest, net 530 535
Income before income taxes 5,926 5,852
Provision for income taxes 1,981 1,958
Consolidated net income 3,945 3,894
Less consolidated net income attributable to noncontrolling interest (161) (152)
Consolidated net income attributable to Walmart $ 3,784 $ 3,742
Basic net income per common share:    
Basic net income per common share attributable to Walmart $ 1.15 $ 1.10
Diluted net income per common share:    
Diluted net income per common share attributable to Walmart $ 1.14 $ 1.09
Weighted-average common shares outstanding:    
Basic 3,301 3,409
Diluted 3,318 3,425
Dividends declared per common share $ 1.88 $ 1.59