XML 29 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Common Share (Tables)
 6 Months Ended
Jul. 31, 2020
Earnings Per Share [Abstract]  
Schedule of calculation of numerator and denominator in earnings per 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)
 
2020
 
2019
 
2020
 
2019
Numerator
 
 
 
 
 
 
 
 
Consolidated net income
 
$
6,439

 
$
3,680

 
$
10,513

 
$
7,586

Consolidated net (income) loss attributable to noncontrolling interest
 
37

 
(70
)
 
(47
)
 
(134
)
Consolidated net income attributable to Walmart
 
$
6,476

 
$
3,610

 
$
10,466

 
$
7,452

 
 
 
 
 
 
 
 
 
Denominator
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding, basic
 
2,832

 
2,853

 
2,832

 
2,861

Dilutive impact of share-based awards
 
16

 
16

 
16

 
17

Weighted-average common shares outstanding, diluted
 
2,848

 
2,869

 
2,848

 
2,878

 
 
 
 
 
 
 
 
 
Net income per common share attributable to Walmart
 
 
 
 
 
 
 
 
Basic
 
$
2.29

 
$
1.27

 
$
3.70

 
$
2.60

Diluted
 
2.27

 
1.26

 
3.67

 
2.59