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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Revenues:        
Net sales $ 116,598 $ 118,076 $ 349,930 $ 351,579
Membership and other income 810 925 2,533 2,507
Total revenues 117,408 119,001 352,463 354,086
Costs and expenses:        
Cost of sales 87,446 89,247 263,985 265,971
Operating, selling, general and administrative expenses 24,248 23,489 71,015 68,917
Operating income 5,714 6,265 17,463 19,198
Interest:        
Debt 509 561 1,555 1,601
Capital lease and financing obligations 64 115 428 237
Interest income (21) (20) (64) (76)
Interest, net 552 656 1,919 1,762
Income from continuing operations before income taxes 5,162 5,609 15,544 17,436
Provision for income taxes 1,748 1,783 5,212 5,810
Income from continuing operations 3,414 3,826 10,332 11,626
Income from discontinued operations, net of income taxes 0 0 0 285
Consolidated net income 3,414 3,826 10,332 11,911
Consolidated net income attributable to noncontrolling interest (110) (115) (212) (514)
Consolidated net income attributable to Walmart $ 3,304 $ 3,711 $ 10,120 $ 11,397
Basic net income per common share:        
Basic income per common share from continuing operations attributable to Walmart $ 1.03 $ 1.15 $ 3.14 $ 3.47
Basic income per common share from discontinued operations attributable to Walmart 0.00 0.00 0.00 0.06
Basic net income per common share attributable to Walmart 1.03 1.15 3.14 3.53
Diluted net income per common share:        
Diluted income per common share from continuing operations attributable to Walmart 1.03 1.15 3.13 3.46
Diluted income per common share from discontinued operations attributable to Walmart 0.00 0.00 0.00 0.05
Diluted net income per common share attributable to Walmart $ 1.03 $ 1.15 $ 3.13 $ 3.51
Weighted-average common shares outstanding:        
Basic 3,210 3,229 3,221 3,231
Diluted 3,219 3,240 3,231 3,243
Dividends declared per common share $ 0.00 $ 0.00 $ 1.96 $ 1.92