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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Revenues:        
Net sales $ 133,752 $ 126,981 $ 404,248 $ 379,318
Membership and other income 956 1,010 2,824 2,975
Total revenues 134,708 127,991 407,072 382,293
Costs and expenses:        
Cost of sales 100,339 95,900 305,054 286,857
Operating, selling, general and administrative expenses 28,591 27,373 84,957 80,190
Operating income 5,778 4,718 17,061 15,246
Interest:        
Debt 455 547 1,542 1,693
Finance lease 86 86 249 254
Interest income (25) (44) (91) (148)
Interest, net 516 589 1,700 1,799
Other (gains) and losses (1,853) (244) (5,796) (996)
Income before income taxes 7,115 4,373 21,157 14,443
Provision for income taxes 1,914 1,052 5,443 3,536
Consolidated net income 5,201 3,321 15,714 10,907
Consolidated net income attributable to noncontrolling interest (66) (33) (113) (167)
Consolidated net income attributable to Walmart $ 5,135 $ 3,288 $ 15,601 $ 10,740
Net income per common share:        
Basic net income per common share attributable to Walmart (in dollars per share) $ 1.81 $ 1.16 $ 5.51 $ 3.76
Diluted net income per common share attributable to Walmart (in dollars per share) $ 1.80 $ 1.15 $ 5.48 $ 3.74
Weighted-average common shares outstanding:        
Basic (shares) 2,833 2,843 2,832 2,855
Diluted (shares) 2,849 2,861 2,849 2,872
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 2.16 $ 2.12