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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Revenues:        
Net sales $ 139,871 $ 136,824 $ 277,030 $ 270,496
Membership and other income 1,177 918 2,328 1,868
Total revenues 141,048 137,742 279,358 272,364
Costs and expenses:        
Cost of sales 105,183 102,689 208,455 204,715
Operating, selling, general and administrative expenses 28,511 28,994 56,640 56,366
Operating income 7,354 6,059 14,263 11,283
Interest:        
Debt 437 577 918 1,087
Finance lease 78 81 163 163
Interest income (37) (23) (67) (66)
Interest, net 478 635 1,014 1,184
Other (gains) and losses 953 (3,222) 3,482 (3,943)
Income before income taxes 5,923 8,646 9,767 14,042
Provision for income taxes 1,559 2,207 2,592 3,529
Consolidated net income 4,364 6,439 7,175 10,513
Consolidated net (income) loss attributable to noncontrolling interest (88) 37 (169) (47)
Consolidated net income attributable to Walmart $ 4,276 $ 6,476 $ 7,006 $ 10,466
Net income per common share:        
Basic net income per common share attributable to Walmart (in dollars per share) $ 1.53 $ 2.29 $ 2.50 $ 3.70
Diluted net income per common share attributable to Walmart (in dollars per share) $ 1.52 $ 2.27 $ 2.48 $ 3.67
Weighted-average common shares outstanding:        
Basic (shares) 2,799 2,832 2,807 2,832
Diluted (shares) 2,812 2,848 2,820 2,848
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 2.20 $ 2.16