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Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Revenues:      
Net sales $ 567,762 $ 555,233 $ 519,926
Membership and other income 4,992 3,918 4,038
Total revenues 572,754 559,151 523,964
Costs and expenses:      
Cost of sales 429,000 420,315 394,605
Operating, selling, general and administrative expenses 117,812 116,288 108,791
Operating income 25,942 22,548 20,568
Interest:      
Debt 1,674 1,976 2,262
Finance lease 320 339 337
Interest income (158) (121) (189)
Interest, net 1,836 2,194 2,410
Loss on extinguishment of debt 2,410 0 0
Other (gains) and losses 3,000 (210) (1,958)
Income before income taxes 18,696 20,564 20,116
Provision for income taxes 4,756 6,858 4,915
Consolidated net income 13,940 13,706 15,201
Consolidated net income attributable to noncontrolling interest (267) (196) (320)
Consolidated net income attributable to Walmart $ 13,673 $ 13,510 $ 14,881
Net income per common share:      
Basic net income per common share attributable to Walmart (in USD per share) $ 4.90 $ 4.77 $ 5.22
Diluted net income per common share attributable to Walmart (in USD per share) $ 4.87 $ 4.75 $ 5.19
Weighted-average common shares outstanding:      
Basic (in shares) 2,792 2,831 2,850
Diluted (in shares) 2,805 2,847 2,868
Dividends declared per common share (in USD per share) $ 2.20 $ 2.16 $ 2.12