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Condensed Consolidated Statements Of Comprehensive Income (Unaudited) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Condensed Consolidated Statements Of Comprehensive Income (Unaudited)        
Consolidated net income $ 3,937 [1] $ 3,747 [1] $ 7,487 [2] $ 7,191 [2]
Other comprehensive income:        
Currency translation 405 [3] (896) [3] 900 [4] (944) [4]
Net change in fair value of derivatives 65 (108) (113) (25)
Total comprehensive income 4,407 2,743 8,274 6,222
Less amounts attributable to the noncontrolling interest:        
Consolidated net income (136) [1] (151) [1] (287) [2] (294) [2]
Currency translation (62) [3] 121 [3] (147) [4] (60) [4]
Amounts attributable to the noncontrolling interest (198) (30) (434) (354)
Comprehensive income attributable to Walmart $ 4,209 $ 2,713 $ 7,840 $ 5,868
[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.
[3] Includes $21 million and $3 million for the three months ended July 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.
[4] Includes $4 million and $29 million for the six months ended July 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.