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Condensed Consolidated Statements Of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Revenues:        
Net sales $ 109,516 $ 101,239 $ 321,569 $ 303,352
Membership and other income 710 713 2,212 2,137
Total revenues 110,226 101,952 323,781 305,489
Costs and expenses:        
Cost of sales 82,591 75,819 242,538 227,875
Operating, selling, general and administrative expenses 21,757 20,522 63,086 60,076
Operating income 5,878 5,611 18,157 17,538
Interest:        
Debt 528 500 1,544 1,432
Capital leases 72 69 218 201
Interest income (65) (53) (131) (161)
Interest, net 535 516 1,631 1,472
Income from continuing operations before income taxes 5,343 5,095 16,526 16,066
Provision for income taxes 1,842 1,505 5,510 5,285
Income from continuing operations 3,501 3,590 11,016 10,781
Loss from discontinued operations, net of tax (8)   (36)  
Consolidated net income 3,493 [1] 3,590 [1] 10,980 [2] 10,781 [2]
Less consolidated net income attributable to noncontrolling interest (157) [1] (154) [1] (444) [2] (448) [2]
Consolidated net income attributable to Walmart $ 3,336 $ 3,436 $ 10,536 $ 10,333
Basic net income per common share:        
Basic income per common share from continuing operations attributable to Walmart $ 0.97 $ 0.95 $ 3.04 $ 2.80
Basic loss per common share from discontinued operations attributable to Walmart     $ (0.01)  
Basic net income per common share attributable to Walmart $ 0.97 $ 0.95 $ 3.03 $ 2.80
Diluted net income per common share:        
Diluted income per common share from continuing operations attributable to Walmart $ 0.97 $ 0.95 $ 3.03 $ 2.79
Diluted loss per common share from discontinued operations attributable to Walmart $ (0.01)   $ (0.01)  
Diluted net income per common share attributable to Walmart $ 0.96 $ 0.95 $ 3.02 $ 2.79
Weighted-average common shares outstanding:        
Basic 3,445 3,617 3,473 3,692
Diluted 3,458 3,631 3,487 3,706
Dividends declared per common share     $ 1.46 $ 1.21
[1] Includes $11 million and $4 million for the three months ended October 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.
[2] Includes $40 million and $6 million for the nine months ended October 31, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.