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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Revenues:        
Net sales $ 122,136 $ 117,176 $ 360,611 $ 351,567
Membership and other income 1,043 1,003 3,465 3,370
Total revenues 123,179 118,179 364,076 354,937
Costs and expenses:        
Cost of sales 91,547 87,484 270,756 263,513
Operating, selling, general and administrative expenses 26,868 25,576 77,350 74,865
Operating income 4,764 5,119 15,970 16,559
Interest:        
Debt 502 528 1,530 1,536
Capital lease and financing obligations 81 81 264 246
Interest income (42) (24) (115) (70)
Interest, net 541 585 1,679 1,712
Loss on extinguishment of debt 1,344 0 2,132 0
Income before income taxes 2,879 4,534 12,159 14,847
Provision for income taxes 975 1,332 3,999 4,540
Consolidated net income 1,904 3,202 8,160 10,307
Consolidated net income attributable to noncontrolling interest (155) (168) (473) (421)
Consolidated net income attributable to Walmart $ 1,749 $ 3,034 $ 7,687 $ 9,886
Basic net income per common share:        
Basic net income per common share attributable to Walmart $ 0.59 $ 0.98 $ 2.56 $ 3.17
Diluted net income per common share:        
Diluted net income per common share attributable to Walmart $ 0.58 $ 0.98 $ 2.54 $ 3.16
Weighted-average common shares outstanding:        
Basic 2,981 3,089 3,008 3,114
Diluted 2,996 3,100 3,021 3,124
Dividends declared per common share $ 0.00 $ 0.00 $ 2.04 $ 2.00