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Net Income Per Common Share (Tables)
 6 Months Ended
Jul. 31, 2018
Earnings Per Share [Abstract]  
Net income per common share
Net Income or Loss Per Common Share
Basic net income or loss per common share attributable to Walmart is based on the weighted-average common shares outstanding during the relevant period. Diluted net income or loss per common share attributable to Walmart is based on the weighted-average common shares outstanding during the relevant period adjusted for the dilutive effect of share-based awards. The Company did not have significant share-based awards outstanding that were anti-dilutive and not included in the calculation of diluted net income per common share attributable to Walmart for the three and six months ended July 31, 2018 and 2017. Further, the calculation of diluted net loss per common share attributable to Walmart for the three months ended July 31, 2018 does not include the effect of stock options and other share-based awards as their inclusion would be anti-dilutive, as it would reduce the net loss per common share. The following table provides a reconciliation of the numerators and denominators used to determine basic and diluted net income per common share attributable to Walmart:
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
(Amounts in millions, except per share data)
 
2018
 
2017
 
2018
 
2017
Numerator
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding, basic
 
2,946

 
3,008

 
2,948

 
3,021

Dilutive impact of stock options and other share-based awards
 
—

 
13

 
15

 
13

Weighted-average common shares outstanding, diluted
 
2,946

 
3,021

 
2,963

 
3,034


 
 
 
 
 
 
 
 
Net income (loss) per common share attributable to Walmart
 
 
 
 
 
 
 
 
Basic
 
$
(0.29
)
 
$
0.96

 
$
0.43

 
$
1.97

Diluted
 
(0.29
)
 
0.96

 
0.43

 
1.96
Schedule of calculation of numerator and denominator in earnings per share
he following table provides a reconciliation of the numerators and denominators used to determine basic and diluted net income per common share attributable to Walmart:
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
(Amounts in millions, except per share data)
 
2018
 
2017
 
2018
 
2017
Numerator
 
 
 
 
 
 
 
 
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

 
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding, basic
 
2,946

 
3,008

 
2,948

 
3,021

Dilutive impact of stock options and other share-based awards
 
—

 
13

 
15

 
13

Weighted-average common shares outstanding, diluted
 
2,946

 
3,021

 
2,963

 
3,034


 
 
 
 
 
 
 
 
Net income (loss) per common share attributable to Walmart
 
 
 
 
 
 
 
 
Basic
 
$
(0.29
)
 
$
0.96

 
$
0.43

 
$
1.97

Diluted
 
(0.29
)
 
0.96

 
0.43

 
1.96