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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
Consolidated net income $ 1,904 $ 3,202 $ 8,160 $ 10,307
Less 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
Other comprehensive income (loss), net of income taxes        
Currency translation and other 422 (725) 2,607 (1,054)
Unrealized gain on available-for-sale securities (551) (32) 657 (32)
Minimum pension liability 14 17 46 (89)
Other comprehensive income (loss), net of income taxes (87) (661) 3,332 (830)
Less other comprehensive (income) loss attributable to nonredeemable noncontrolling interest 54 (2) (233) 92
Other comprehensive income (loss) attributable to Walmart (33) (663) 3,099 (738)
Comprehensive income, net of income taxes 1,817 2,541 11,492 9,477
Less comprehensive (income) loss attributable to noncontrolling interest (101) (170) (706) (329)
Comprehensive income attributable to Walmart 1,716 2,371 10,786 9,148
Net investment hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments 28 258 (121) 468
Cash flow hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments $ 0 $ (179) $ 143 $ (123)