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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Consolidated net income $ 3,104 $ 3,889 $ 6,256 $ 7,105
Less 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
Other comprehensive income (loss), net of income taxes        
Currency translation and other 1,026 (950) 2,185 (329)
Unrealized gain on available-for-sale securities 727 0 1,208 0
Minimum pension liability 27 (7) 32 (106)
Other comprehensive income (loss), net of income taxes 1,859 (756) 3,419 (169)
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest (5) 79 (287) 94
Other comprehensive income (loss) attributable to Walmart 1,854 (677) 3,132 (75)
Comprehensive income, net of income taxes 4,963 3,133 9,675 6,936
Less comprehensive income (loss) attributable to noncontrolling interest (210) (37) (605) (159)
Comprehensive income attributable to Walmart 4,753 3,096 9,070 6,777
Net investment hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments (36) 288 (149) 210
Cash flow hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments $ 115 $ (87) $ 143 $ 56