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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Jul. 31, 2018
Jul. 31, 2017
Consolidated net income $ (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
Other comprehensive income (loss), net of income taxes        
Currency translation and other (2,685) 1,026 (1,220) 2,185
Minimum pension liability 9 27 52 32
Unrealized gain on available-for-sale securities 0 727 0 1,208
Other comprehensive income (loss), net of income taxes (2,638) 1,859 (1,139) 3,419
Less other comprehensive (income) loss attributable to nonredeemable noncontrolling interest 290 (5) 127 (287)
Other comprehensive income (loss) attributable to Walmart (2,348) 1,854 (1,012) 3,132
Comprehensive income, net of income taxes (3,365) 4,963 410 9,675
Less comprehensive (income) loss attributable to noncontrolling interest 156 (210) (149) (605)
Comprehensive income attributable to Walmart (3,209) 4,753 261 9,070
Net investment hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments 193 (36) 261 (149)
Cash flow hedging        
Other comprehensive income (loss), net of income taxes        
Derivative instruments $ (155) $ 115 $ (232) $ 143