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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Consolidated net income $ 3,152 $ 3,216
Less consolidated net income attributable to noncontrolling interest (113) (137)
Consolidated net income attributable to Walmart 3,039 3,079
Other comprehensive income (loss), net of income taxes    
Currency translation and other 1,159 621
Unrealized gain on available-for-sale securities 481 0
Minimum pension liability 5 (99)
Other comprehensive income (loss), net of income taxes 1,560 587
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest (282) 15
Other comprehensive income (loss) attributable to Walmart 1,278 602
Comprehensive income, net of income taxes 4,712 3,803
Less comprehensive income (loss) attributable to noncontrolling interest (395) (122)
Comprehensive income attributable to Walmart 4,317 3,681
Net investment hedging    
Other comprehensive income (loss), net of income taxes    
Derivative instruments (113) (78)
Cash flow hedging    
Other comprehensive income (loss), net of income taxes    
Derivative instruments $ 28 $ 143