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Quarterly Financial Information Disclosure (Tables)
12 Months Ended
Jan. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
 
 
Fiscal Year Ended January 31, 2014
(Amounts in millions, except per share data)
 
Q1
 
Q2
 
Q3
 
Q4
 
Total
Total revenues
 
$
114,071

 
$
116,829

 
$
115,688

 
$
129,706

 
$
476,294

Net sales
 
113,313

 
116,101

 
114,876

 
128,786

 
473,076

Cost of sales
 
85,991

 
87,420

 
86,687

 
97,971

 
358,069

Income from continuing operations
 
3,932

 
4,205

 
3,870

 
4,544

 
16,551

Consolidated net income
 
3,944

 
4,216

 
3,885

 
4,650

 
16,695

Consolidated net income attributable to Walmart
 
3,784

 
4,069

 
3,738

 
4,431

 
16,022

 
 
 
 
 
 
 
 
 
 
 
Basic net income per common share(1):
 
 
 
 
 
 
 
 
 
 
Basic income per common share from continuing operations attributable to Walmart
 
1.14

 
1.24

 
1.14

 
1.35

 
4.87

Basic income (loss) per common share from discontinued operations attributable to Walmart
 
0.01

 

 
0.01

 
0.02

 
0.03

Basic net income per common share attributable to Walmart
 
1.15

 
1.24

 
1.15

 
1.37

 
4.90

 
 
 
 
 
 
 
 
 
 
 
Diluted net income per common share(1):
 
 
 
 
 
 
 
 
 
 
Diluted income per common share from continuing operations attributable to Walmart
 
1.14

 
1.23

 
1.14

 
1.34

 
4.85

Diluted income (loss) per common share from discontinued operations attributable to Walmart
 

 
0.01

 

 
0.02

 
0.03

Diluted net income per common share attributable to Walmart
 
1.14

 
1.24

 
1.14

 
1.36

 
4.88

 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended January 31, 2013
 
 
Q1
 
Q2
 
Q3
 
Q4
 
Total
Total revenues
 
$
112,901

 
$
114,174

 
$
113,800

 
$
127,776

 
$
468,651

Net sales
 
112,155

 
113,412

 
113,077

 
126,960

 
465,604

Cost of sales
 
85,145

 
85,611

 
85,470

 
96,071

 
352,297

Income from continuing operations
 
3,882

 
4,150

 
3,809

 
5,863

 
17,704

Consolidated net income
 
3,893

 
4,162

 
3,825

 
5,876

 
17,756

Consolidated net income attributable to Walmart
 
3,741

 
4,017

 
3,635

 
5,606

 
16,999

 
 
 
 
 
 
 
 
 
 
 
Basic net income per common share(1):
 
 
 
 
 
 
 
 
 
 
Basic income per common share from continuing operations attributable to Walmart
 
1.10

 
1.18

 
1.08

 
1.68

 
5.03

Basic income (loss) per common share from discontinued operations attributable to Walmart
 

 
0.01

 

 

 
0.01

Basic net income per common share attributable to Walmart
 
1.10

 
1.19

 
1.08

 
1.68

 
5.04

 
 
 
 
 
 
 
 
 
 
 
Diluted net income per common share(1):
 
 
 
 
 
 
 
 
 
 
Diluted income per common share from continuing operations attributable to Walmart
 
1.09

 
1.18

 
1.07

 
1.67

 
5.01

Diluted income (loss) per common share from discontinued operations attributable to Walmart
 

 

 
0.01

 

 
0.01

Diluted net income per common share attributable to Walmart
 
1.09

 
1.18

 
1.08

 
1.67

 
5.02

(1)
The sum of quarterly income per common share attributable to Walmart data may not agree to annual amounts due to rounding.