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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Revenues:        
Net sales $ 119,330 $ 119,336 $ 233,332 $ 233,503
Membership and other income 899 789 1,723 1,582
Total revenues 120,229 120,125 235,055 235,085
Costs and expenses:        
Cost of sales 90,056 90,010 176,539 176,724
Operating, selling, general and administrative expenses 24,104 23,375 46,767 45,428
Operating income 6,069 6,740 11,749 12,933
Interest:        
Debt 523 509 1,046 1,040
Capital lease and financing obligations 44 61 364 122
Interest income (24) (32) (43) (56)
Interest, net 543 538 1,367 1,106
Income from continuing operations before income taxes 5,526 6,202 10,382 11,827
Provision for income taxes 1,891 2,113 3,464 4,027
Income from continuing operations 3,635 4,089 6,918 7,800
Income from discontinued operations, net of income taxes 0 270 0 285
Consolidated net income 3,635 4,359 6,918 8,085
Consolidated net income attributable to noncontrolling interest (160) (266) (102) (399)
Consolidated net income attributable to Walmart $ 3,475 $ 4,093 $ 6,816 $ 7,686
Basic net income per common share:        
Basic income per common share from continuing operations attributable to Walmart $ 1.08 $ 1.22 $ 2.11 $ 2.32
Basic income per common share from discontinued operations attributable to Walmart 0.00 0.05 0.00 0.06
Basic net income per common share attributable to Walmart 1.08 1.27 2.11 2.38
Diluted net income per common share:        
Diluted income per common share from continuing operations attributable to Walmart 1.08 1.21 2.11 2.31
Diluted income per common share from discontinued operations attributable to Walmart 0.00 0.05 0.00 0.06
Diluted net income per common share attributable to Walmart $ 1.08 $ 1.26 $ 2.11 $ 2.37
Weighted-average common shares outstanding:        
Basic 3,221 3,230 3,226 3,231
Diluted 3,231 3,241 3,237 3,244
Dividends declared per common share $ 0.00 $ 0.00 $ 1.96 $ 1.92