XML 41 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2014
Oct. 31, 2013
Oct. 31, 2014
Oct. 31, 2013
Statement of Comprehensive Income [Abstract]        
Consolidated net income $ 3,826 $ 3,885 $ 11,911 $ 12,045
Less consolidated net income attributable to nonredeemable noncontrolling interest (115) (131) (514) (407)
Less consolidated net income attributable to redeemable noncontrolling interest 0 (16) 0 (47)
Consolidated net income attributable to Walmart 3,711 3,738 11,397 11,591
Other comprehensive income (loss), net of income taxes        
Currency translation and other (2,340) 724 (1,328) (2,171)
Derivative instruments (161) 0 (165) 180
Minimum pension liability 10 1 16 117
Other comprehensive income (loss), net of income taxes (2,491) 725 (1,477) (1,874)
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest 197 (15) 222 240
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest 0 (4) 0 38
Other comprehensive income (loss) attributable to Walmart (2,294) 706 (1,255) (1,596)
Comprehensive income, net of income taxes 1,335 4,610 10,434 10,171
Less comprehensive income attributable to nonredeemable noncontrolling interest 82 (146) (292) (167)
Less comprehensive income attributable to redeemable noncontrolling interest 0 (20) 0 (9)
Comprehensive income attributable to Walmart $ 1,417 $ 4,444 $ 10,142 $ 9,995