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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Consolidated net income $ 3,202 $ 3,414 $ 10,307 $ 10,332
Less consolidated net income attributable to nonredeemable noncontrolling interest (168) (110) (421) (212)
Consolidated net income attributable to Walmart 3,034 3,304 9,886 10,120
Other comprehensive income (loss), net of income taxes        
Currency translation and other (757) (2,694) (1,086) (3,941)
Minimum pension liability 17 (1) (89) 73
Other comprehensive income (loss), net of income taxes (661) (2,569) (830) (3,842)
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest (2) 298 92 351
Other comprehensive income (loss) attributable to Walmart (663) (2,271) (738) (3,491)
Comprehensive income, net of income taxes 2,541 845 9,477 6,490
Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest (170) 188 (329) 139
Comprehensive income attributable to Walmart 2,371 1,033 9,148 6,629
Net investment hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments 258 182 468 101
Cash flow hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments $ (179) $ (56) $ (123) $ (75)