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Condensed Consolidated Statement Of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Capital in excess of par value
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive loss
Total Walmart shareholders' equity
Total Walmart shareholders' equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling interest
Noncontrolling interest
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jan. 31, 2019     2,878                
Beginning balance at Jan. 31, 2019 $ 79,634 $ (300) $ 288 $ 2,965 $ 80,785 $ (266) $ (11,542) $ 72,496 $ (266) $ 7,138 $ (34)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
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, Value (2,087)   $ (2) (73) (2,012)     (2,087)      
Dividends declared to noncontrolling interests (481)                 (481)  
Other (in shares)     5                
Stockholders' Equity, 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 $ (300) $ 288 2,965 80,785 $ (266) (11,542) 72,496 $ (266) 7,138 $ (34)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated net income 10,907                    
Other comprehensive income (loss), net of income taxes $ (915)                    
Dividends declared per common share (in dollars per share) $ 2.12                    
Ending balance (in shares) at Oct. 31, 2019     2,839                
Ending balance at Oct. 31, 2019 $ 78,307   $ 284 3,091 80,656   (12,382) 71,649   6,658  
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, Value (1,555)   $ (2) (54) (1,499)     (1,555)      
Dividends declared to noncontrolling interests 6                 6  
Stockholders' Equity, 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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated net income 3,321       3,288     3,288   33  
Other comprehensive income (loss), net of income taxes $ (1,305)           (1,112) (1,112)   (193)  
Dividends declared per common share (in dollars per share) $ 0                    
Dividends declared $ 5       5     5      
Purchase of Company stock (in shares)     (10)                
Purchase of Company stock, Value (1,108)   $ (1) (39) (1,068)     (1,108)      
Dividends declared to noncontrolling interests 3                 3  
Other (in shares)     2                
Stockholders' Equity, Other 260     250 (1)     249   11  
Ending balance (in shares) at Oct. 31, 2019     2,839                
Ending balance at Oct. 31, 2019 78,307   $ 284 3,091 80,656   (12,382) 71,649   6,658  
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, Value (693)   $ (1) (26) (666)     (693)      
Dividends declared to noncontrolling interests (359)                 (359)  
Other (in shares)     6                
Stockholders' Equity, 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 15,714                    
Other comprehensive income (loss), net of income taxes $ (2,362)                    
Dividends declared per common share (in dollars per share) $ 2.16                    
Ending balance (in shares) at Oct. 31, 2020     2,831                
Ending balance at Oct. 31, 2020 $ 87,504   $ 283 3,485 92,279   (14,616) 81,431   6,073  
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 interests (3)                 (3)  
Other (in shares)     2                
Stockholders' Equity, 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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Consolidated net income 5,201       5,135     5,135   66  
Other comprehensive income (loss), net of income taxes $ 1,277           1,168 1,168   109  
Dividends declared per common share (in dollars per share) $ 0                    
Purchase of Company stock (in shares)     (4)                
Purchase of Company stock, Value $ (486)     (17) (469)     (486)      
Dividends declared to noncontrolling interests (8)                 (8)  
Other (in shares)     1                
Stockholders' Equity, Other 323     305 (1)     304   19  
Ending balance (in shares) at Oct. 31, 2020     2,831                
Ending balance at Oct. 31, 2020 $ 87,504   $ 283 $ 3,485 $ 92,279   $ (14,616) $ 81,431   $ 6,073