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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Consolidated net income $ 10,523 $ 14,293 $ 15,080
Consolidated net income attributable to noncontrolling interest (661) (650) (386)
Consolidated net income attributable to Walmart 9,862 13,643 14,694
Other comprehensive income (loss), net of income taxes      
Currency translation and other 2,540 (3,027) (5,220)
Unrealized gain on available-for-sale securities 1,501 145 0
Minimum pension liability 147 (397) 86
Other comprehensive income (loss), net of income taxes 4,220 (2,845) (4,970)
Less other comprehensive income (loss) attributable to noncontrolling interest (169) 210 541
Other comprehensive income (loss) attributable to Walmart 4,051 (2,635) (4,429)
Comprehensive income, net of income taxes 14,743 11,448 10,110
Comprehensive (income) loss attributable to noncontrolling interest (830) (440) 155
Comprehensive income attributable to Walmart 13,913 11,008 10,265
Net investment hedging      
Other comprehensive income (loss), net of income taxes      
Derivative instruments (405) 413 366
Cash flow hedging      
Other comprehensive income (loss), net of income taxes      
Derivative instruments $ 437 $ 21 $ (202)