XML 33 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Income Per Common Share (Tables)
3 Months Ended
Apr. 30, 2016
Earnings Per Share [Abstract]  
Schedule of calculation of numerator and denominator in earnings per share
The following table provides a reconciliation of the numerators and denominators used to determine basic and diluted income per common share attributable to Walmart:
 
 
Three Months Ended April 30,
(Amounts in millions, except per share data)
 
2016
 
2015
Numerator
 
 
 
 
Consolidated net income
 
$
3,216

 
$
3,283

Consolidated net income attributable to noncontrolling interest
 
(137
)
 
58

Consolidated net income attributable to Walmart
 
$
3,079

 
$
3,341

 
 
 
 
 
Denominator
 
 
 
 
Weighted-average common shares outstanding, basic
 
3,144

 
3,231

Dilutive impact of stock options and other share-based awards
 
10

 
12

Weighted-average common shares outstanding, diluted
 
3,154

 
3,243


 
 
 
 
Net income per common share attributable to Walmart
 
 
 
 
Basic
 
$
0.98

 
$
1.03

Diluted
 
0.98

 
1.03