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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Revenues:        
Net sales $ 129,388 $ 127,059 $ 252,337 $ 248,689
Membership and other income 989 969 1,965 2,029
Total revenues 130,377 128,028 254,302 250,718
Costs and expenses:        
Cost of sales 97,923 95,571 190,957 187,278
Operating, selling, general and administrative expenses 26,871 26,707 52,817 52,536
Operating income 5,583 5,750 10,528 10,904
Interest:        
Debt 558 460 1,146 897
Finance, capital lease and financing obligations 83 94 168 187
Interest income (56) (51) (104) (94)
Interest, net 585 503 1,210 990
Other (gains) and losses 85 4,849 (752) 6,694
Income before income taxes 4,913 398 10,070 3,220
Provision for income taxes 1,233 1,125 2,484 1,671
Consolidated net income (loss) 3,680 (727) 7,586 1,549
Consolidated net income attributable to noncontrolling interest (70) (134) (134) (276)
Consolidated net income (loss) attributable to Walmart $ 3,610 $ (861) $ 7,452 $ 1,273
Basic net income (loss) per common share:        
Basic net income (loss) per common share attributable to Walmart (in dollars per share) $ 1.27 $ (0.29) $ 2.60 $ 0.43
Diluted net income (loss) per common share:        
Diluted net income (loss) per common share attributable to Walmart (in dollars per share) $ 1.26 $ (0.29) $ 2.59 $ 0.43
Weighted-average common shares outstanding:        
Basic (shares) 2,853 2,946 2,861 2,948
Diluted (shares) 2,869 2,946 2,878 2,963
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 2.12 $ 2.08