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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Revenues:        
Net sales $ 127,059 $ 121,949 $ 248,689 $ 238,475
Membership and other income 969 1,406 2,029 2,422
Total revenues 128,028 123,355 250,718 240,897
Costs and expenses:        
Cost of sales 95,571 91,521 187,278 179,209
Operating, selling, general and administrative expenses 26,707 25,865 52,536 50,482
Operating income 5,750 5,969 10,904 11,206
Interest:        
Debt 460 522 897 1,028
Capital lease and financing obligations 94 91 187 183
Interest income (51) (38) (94) (73)
Interest, net 503 575 990 1,138
Gain (Loss) on Extinguishment of Debt 0 (788) 0 (788)
Nonoperating Income (Expense) (4,849) 0 (6,694) 0
Income before income taxes 398 4,606 3,220 9,280
Provision for income taxes 1,125 1,502 1,671 3,024
Consolidated net income (loss) (727) 3,104 1,549 6,256
Consolidated net income attributable to noncontrolling interest (134) (205) (276) (318)
Consolidated net income (loss) attributable to Walmart $ (861) $ 2,899 $ 1,273 $ 5,938
Basic net income per common share:        
Basic net income (loss) per common share attributable to Walmart $ (0.29) $ 0.96 $ 0.43 $ 1.97
Diluted net income per common share:        
Diluted net income (loss) per common share attributable to Walmart $ (0.29) $ 0.96 $ 0.43 $ 1.96
Weighted-average common shares outstanding:        
Basic 2,946 3,008 2,948 3,021
Diluted 2,946 3,021 2,963 3,034
Dividends declared per common share $ 0.00 $ 0.00 $ 2.08 $ 2.04