Net Income (Loss) Per Common Share (Tables)

9 Months Ended

Oct. 31, 2022

Earnings Per Share [Abstract]

Schedule of calculation of numerator and denominator in earnings per share

The following table provides a reconciliation of the numerators and denominators used to determine basic and diluted net income (loss) per common share attributable to Walmart:

	Three Months Ended October 31,				Nine Months Ended October 31,
(Amounts in millions, except per share data)	2022		2021		2022		2021
Numerator
Consolidated net income (loss)	$	(1,767)	$	3,132	$	5,483	$	10,307
Consolidated net income attributable to noncontrolling interest	(31)		(27)		(78)		(196)
Consolidated net income (loss) attributable to Walmart	$	(1,798)	$	3,105	$	5,405	$	10,111
Denominator
Weighted-average common shares outstanding, basic	2,711		2,785		2,733		2,799
Dilutive impact of share-based awards	—		12		10		14
Weighted-average common shares outstanding, diluted	2,711		2,797		2,743		2,813
Net income (loss) per common share attributable to Walmart
Basic	$	(0.66)	$	1.11	$	1.98	$	3.61
Diluted	(0.66)		1.11		1.97		3.59