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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Revenues:        
Net sales $ 121,949 $ 119,405 $ 238,475 $ 234,391
Membership and other income 1,406 1,449 2,422 2,367
Total revenues 123,355 120,854 240,897 236,758
Costs and expenses:        
Cost of sales 91,521 89,485 179,209 176,029
Operating, selling, general and administrative expenses 25,865 25,204 50,482 49,289
Operating income 5,969 6,165 11,206 11,440
Interest:        
Debt 522 509 1,028 1,008
Capital lease and financing obligations 91 79 183 165
Interest income (38) (22) (73) (46)
Interest, net 575 566 1,138 1,127
Loss on Extinguishment of Debt 788 0 788 0
Income before income taxes 4,606 5,599 9,280 10,313
Provision for income taxes 1,502 1,710 3,024 3,208
Consolidated net income 3,104 3,889 6,256 7,105
Consolidated net income attributable to noncontrolling interest (205) (116) (318) (253)
Consolidated net income attributable to Walmart $ 2,899 $ 3,773 $ 5,938 $ 6,852
Basic net income per common share:        
Basic net income per common share attributable to Walmart $ 0.96 $ 1.21 $ 1.97 $ 2.19
Diluted net income per common share:        
Diluted net income per common share attributable to Walmart $ 0.96 $ 1.21 $ 1.96 $ 2.18
Weighted-average common shares outstanding:        
Basic 3,008 3,109 3,021 3,126
Diluted 3,021 3,119 3,034 3,136
Dividends declared per common share $ 0.00 $ 0.00 $ 2.04 $ 2.00