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Consolidated Statement Of Shareholders' Equity and Redeemable Noncontrolling Interest - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive income (loss)
Total Walmart shareholders' equity
Noncontrolling interest
Consolidated net income $ 15,080     $ 14,694   $ 14,694 $ 386
Other comprehensive income (loss), net of income taxes (4,970)       $ (4,429) (4,429) (541)
Balances, in shares at Jan. 31, 2015   3,228          
Balances at Jan. 31, 2015 85,937 $ 323 $ 2,462 85,777 (7,168) 81,394 4,543
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared (6,294)     (6,294)   (6,294)  
Purchase of Company stock (in shares)   (65)          
Purchase of Company stock (4,256) $ (6) (102) (4,148)   (4,256)  
Cash dividend declared to noncontrolling interest (691)           (691)
Other, in shares   (1)          
Other (1,195) $ 0 (555) (8)   (563) (632)
Balances, in shares at Jan. 31, 2016   3,162          
Balances at Jan. 31, 2016 83,611 $ 317 1,805 90,021 (11,597) 80,546 3,065
Consolidated net income 14,293     13,643   13,643 650
Other comprehensive income (loss), net of income taxes (2,845)       (2,635) (2,635) (210)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared (6,216)     (6,216)   (6,216)  
Purchase of Company stock (in shares)   (120)          
Purchase of Company stock (8,276) $ (12) (174) (8,090)   (8,276)  
Cash dividend declared to noncontrolling interest (519)           (519)
Other, in shares   6          
Other 487   740 (4)   736 (249)
Balances, in shares at Jan. 31, 2017   3,048          
Balances at Jan. 31, 2017 80,535 $ 305 2,371 89,354 (14,232) 77,798 2,737
Consolidated net income 10,523     9,862   9,862 661
Other comprehensive income (loss), net of income taxes 4,220       4,051 4,051 169
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cash dividends declared (6,124)     (6,124)   (6,124)  
Purchase of Company stock (in shares)   (103)          
Purchase of Company stock (8,204) $ (10) (219) (7,975)   (8,204)  
Cash dividend declared to noncontrolling interest (687)           (687)
Other, in shares   7          
Other 559   496 (10)   486 73
Balances, in shares at Jan. 31, 2018   2,952          
Balances at Jan. 31, 2018 $ 80,822 $ 295 $ 2,648 $ 85,107 $ (10,181) $ 77,869 $ 2,953