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Condensed Consolidated Statement Of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive loss
Total Walmart shareholders' equity
Noncontrolling interest
Beginning balance (in shares) at Jan. 31, 2019   2,878          
Beginning balance at Jan. 31, 2019 $ 79,634 $ 288 $ 2,965 $ 80,785 $ (11,542) $ 72,496 $ 7,138
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of new accounting standards on February 1, 2019, net of income taxes (300)     (266)   (266) (34)
Consolidated net income 3,906     3,842   3,842 64
Other comprehensive income (loss), net of income taxes 485       451 451 34
Dividends declared (6,071)     (6,071)   (6,071)  
Purchase of Company stock (in shares)   (21)          
Purchase of Company stock (2,087) $ (2) (73) (2,012)   (2,087)  
Dividends declared to noncontrolling interest (481)           (481)
Other (in shares)   5          
Other (176)   (158) (2)   (160) (16)
Ending balance (in shares) at Apr. 30, 2019   2,862          
Ending balance at Apr. 30, 2019 74,910 $ 286 2,734 76,276 (11,091) 68,205 6,705
Beginning balance (in shares) at Jan. 31, 2019   2,878          
Beginning balance at Jan. 31, 2019 79,634 $ 288 2,965 80,785 (11,542) 72,496 7,138
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 7,586            
Other comprehensive income (loss), net of income taxes 390            
Ending balance (in shares) at Jul. 31, 2019   2,847          
Ending balance at Jul. 31, 2019 77,131 $ 285 2,880 78,432 (11,270) 70,327 6,804
Beginning balance (in shares) at Apr. 30, 2019   2,862          
Beginning balance at Apr. 30, 2019 74,910 $ 286 2,734 76,276 (11,091) 68,205 6,705
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 3,680     3,610   3,610 70
Other comprehensive income (loss), net of income taxes (95)       (179) (179) 84
Dividends declared 15     15   15  
Purchase of Company stock (in shares)   (15)          
Purchase of Company stock (1,555) $ (2) (54) (1,499)   (1,555)  
Dividends declared to noncontrolling interest 6           6
Other 170 $ 1 200 30   231 (61)
Ending balance (in shares) at Jul. 31, 2019   2,847          
Ending balance at Jul. 31, 2019 77,131 $ 285 2,880 78,432 (11,270) 70,327 6,804
Beginning balance (in shares) at Jan. 31, 2020   2,832          
Beginning balance at Jan. 31, 2020 81,552 $ 284 3,247 83,943 (12,805) 74,669 6,883
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 4,074     3,990   3,990 84
Other comprehensive income (loss), net of income taxes (4,075)       (3,363) (3,363) (712)
Dividends declared (6,117)     (6,117)   (6,117)  
Purchase of Company stock (in shares)   (6)          
Purchase of Company stock (693) $ (1) (26) (666)   (693)  
Dividends declared to noncontrolling interest (359)           (359)
Other (in shares)   6          
Other (272) $ 1 (238) (9)   (246) (26)
Ending balance (in shares) at Apr. 30, 2020   2,832          
Ending balance at Apr. 30, 2020 74,110 $ 284 2,983 81,141 (16,168) 68,240 5,870
Beginning balance (in shares) at Jan. 31, 2020   2,832          
Beginning balance at Jan. 31, 2020 81,552 $ 284 3,247 83,943 (12,805) 74,669 6,883
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 10,513            
Other comprehensive income (loss), net of income taxes (3,639)            
Ending balance (in shares) at Jul. 31, 2020   2,834          
Ending balance at Jul. 31, 2020 81,197 $ 283 3,197 87,614 (15,784) 75,310 5,887
Beginning balance (in shares) at Apr. 30, 2020   2,832          
Beginning balance at Apr. 30, 2020 74,110 $ 284 2,983 81,141 (16,168) 68,240 5,870
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 6,439     6,476   6,476 (37)
Other comprehensive income (loss), net of income taxes 436       384 384 52
Dividends declared to noncontrolling interest (3)           (3)
Other (in shares)   2          
Other 215 $ (1) 214 (3)   210 5
Ending balance (in shares) at Jul. 31, 2020   2,834          
Ending balance at Jul. 31, 2020 $ 81,197 $ 283 $ 3,197 $ 87,614 $ (15,784) $ 75,310 $ 5,887