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Condensed Consolidated Statements Of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Revenues:        
Net sales $ 108,638 $ 103,016 $ 212,053 $ 202,113
Membership and other income 728 710 1,502 1,424
Total revenues 109,366 103,726 213,555 203,537
Costs and expenses:        
Cost of sales 81,770 77,438 159,947 152,056
Operating, selling, general and administrative expenses 21,213 20,098 41,329 39,554
Operating income 6,383 6,190 12,279 11,927
Interest:        
Debt 525 477 1,016 932
Capital leases 75 65 146 132
Interest income (22) (57) (66) (108)
Interest, net 578 485 1,096 956
Income from continuing operations before income taxes 5,805 5,705 11,183 10,971
Provision for income taxes 1,868 1,958 3,668 3,780
Income from continuing operations 3,937 3,747 7,515 7,191
Loss from discontinued operations, net of tax     (28)  
Consolidated net income 3,937 [1] 3,747 [1] 7,487 [2] 7,191 [2]
Less consolidated net income attributable to noncontrolling interest (136) [1] (151) [1] (287) [2] (294) [2]
Consolidated net income attributable to Walmart $ 3,801 $ 3,596 $ 7,200 $ 6,897
Basic net income per common share:        
Basic income per common share from continuing operations attributable to Walmart $ 1.09 $ 0.97 $ 2.07 $ 1.85
Basic income per common share from discontinued operations attributable to Walmart        
Basic net income per common share attributable to Walmart $ 1.09 $ 0.97 $ 2.07 $ 1.85
Diluted net income per common share:        
Diluted income per common share from continuing operations attributable to Walmart $ 1.09 $ 0.97 $ 2.06 $ 1.84
Diluted income per common share from discontinued operations attributable to Walmart        
Diluted net income per common share attributable to Walmart $ 1.09 $ 0.97 $ 2.06 $ 1.84
Weighted-average number of common shares:        
Basic 3,472 3,696 3,486 3,730
Diluted 3,485 3,707 3,501 3,744
Dividends declared per common share     $ 1.46 $ 1.21
[1] Includes $12 million and $5 million for the three months ended July 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.
[2] Includes $29 million and $2 million for the six months ended July 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.