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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2015
Oct. 31, 2014
Consolidated net income $ 3,414 $ 3,826 $ 10,332 $ 11,911
Less consolidated net income attributable to nonredeemable noncontrolling interest (110) (115) (212) (514)
Consolidated net income attributable to Walmart 3,304 3,711 10,120 11,397
Other comprehensive income (loss), net of income taxes        
Currency translation and other (2,694) (2,509) (3,941) (1,429)
Minimum pension liability (1) 10 73 16
Other comprehensive income (loss), net of income taxes (2,569) (2,491) (3,842) (1,477)
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest 298 197 351 222
Other comprehensive income (loss) attributable to Walmart (2,271) (2,294) (3,491) (1,255)
Comprehensive income, net of income taxes 845 1,335 6,490 10,434
Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest 188 82 139 (292)
Comprehensive income attributable to Walmart 1,033 1,417 6,629 10,142
Net investment hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments 182 169 101 101
Cash flow hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments $ (56) $ (161) $ (75) $ (165)