XML 15 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Revenues:    
Net sales $ 121,630 $ 116,526
Membership and other income 1,060 1,016
Total revenues 122,690 117,542
Costs and expenses:    
Cost of sales 91,707 87,688
Operating, selling, general and administrative expenses 25,829 24,617
Operating income 5,154 5,237
Interest:    
Debt 437 506
Capital lease and financing obligations 93 92
Interest income (43) (35)
Interest, net 487 563
Unrealized (gains) and losses 1,845 0
Income before income taxes 2,822 4,674
Provision for income taxes 546 1,522
Consolidated net income 2,276 3,152
Consolidated net income attributable to noncontrolling interest (142) (113)
Consolidated net income attributable to Walmart $ 2,134 $ 3,039
Basic net income per common share:    
Basic net income per common share attributable to Walmart $ 0.72 $ 1.00
Diluted net income per common share:    
Diluted net income per common share attributable to Walmart $ 0.72 $ 1.00
Weighted-average common shares outstanding:    
Basic 2,950 3,035
Diluted 2,967 3,047
Dividends declared per common share $ 2.08 $ 2.04