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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2022
Oct. 31, 2021
Revenues:        
Net sales $ 151,469 $ 139,207 $ 443,138 $ 416,237
Membership and other income 1,344 1,318 4,103 3,646
Total revenues 152,813 140,525 447,241 419,883
Costs and expenses:        
Cost of sales 115,613 105,023 338,298 313,478
Operating, selling, general and administrative expenses 34,505 29,710 94,076 86,350
Operating income 2,695 5,792 14,867 20,055
Interest:        
Debt 499 408 1,266 1,326
Finance lease 85 78 252 241
Interest income (84) (44) (151) (111)
Interest, net 500 442 1,367 1,456
Loss on extinguishment of debt 0 2,410 0 2,410
Other (gains) and losses 3,626 (1,207) 5,386 2,275
Income (loss) before income taxes (1,431) 4,147 8,114 13,914
Provision for income taxes 336 1,015 2,631 3,607
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
Net income per common share:        
Basic net income (loss) per common share attributable to Walmart (in dollars per share) $ (0.66) $ 1.11 $ 1.98 $ 3.61
Diluted net income (loss) per common share attributable to Walmart (in dollars per share) $ (0.66) $ 1.11 $ 1.97 $ 3.59
Weighted-average common shares outstanding:        
Basic (shares) 2,711 2,785 2,733 2,799
Diluted (shares) 2,711 2,797 2,743 2,813
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 2.24 $ 2.20