Condensed Consolidated Statement Of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions |
Total |
Common Stock |
Capital in excess of par value |
Retained earnings |
Accumulated other comprehensive income (loss) |
Total Walmart shareholders' equity |
Noncontrolling interest |
| Balances, in shares at Jan. 31, 2018 |
|
2,952
|
|
|
|
|
|
| Balances at Jan. 31, 2018 |
$ 80,822
|
$ 295
|
$ 2,648
|
$ 85,107
|
$ (10,181)
|
$ 77,869
|
$ 2,953
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Adoption of new accounting standards on February 1, 2019, net of income taxes |
924
|
|
|
2,361
|
(1,436)
|
925
|
(1)
|
| Consolidated net income |
2,276
|
|
|
2,134
|
|
2,134
|
142
|
| Other comprehensive income (loss), net of income taxes |
1,499
|
|
|
|
1,336
|
1,336
|
163
|
| Cash dividends declared ($2.12 per share) |
(6,135)
|
|
|
(6,135)
|
|
(6,135)
|
|
| Purchase of Company stock (in shares) |
|
(5)
|
|
|
|
|
|
| Purchase of Company stock |
(508)
|
$ (1)
|
(15)
|
(492)
|
|
(508)
|
|
| Cash dividend declared to noncontrolling interest |
(489)
|
|
|
|
|
|
(489)
|
| Other, in shares |
|
4
|
|
|
|
|
|
| Other |
(65)
|
$ 0
|
(76)
|
7
|
|
(69)
|
4
|
| Balances, in shares at Apr. 30, 2018 |
|
2,951
|
|
|
|
|
|
| Balances at Apr. 30, 2018 |
78,324
|
$ 294
|
2,557
|
82,982
|
(10,281)
|
75,552
|
2,772
|
| Balances, in shares at Jan. 31, 2019 |
|
2,878
|
|
|
|
|
|
| Balances at Jan. 31, 2019 |
79,634
|
$ 288
|
2,965
|
80,785
|
(11,542)
|
72,496
|
7,138
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Adoption of new accounting standards on February 1, 2019, net of income taxes |
(300)
|
|
|
(266)
|
0
|
(266)
|
(34)
|
| Consolidated net income |
3,906
|
|
|
3,842
|
|
3,842
|
64
|
| Other comprehensive income (loss), net of income taxes |
485
|
|
|
|
451
|
451
|
34
|
| Cash dividends declared ($2.12 per share) |
(6,071)
|
|
|
(6,071)
|
|
(6,071)
|
|
| Purchase of Company stock (in shares) |
|
(21)
|
|
|
|
|
|
| Purchase of Company stock |
(2,087)
|
$ (2)
|
(73)
|
(2,012)
|
|
(2,087)
|
|
| Cash dividend declared to noncontrolling interest |
(481)
|
|
|
|
|
|
(481)
|
| Other, in shares |
|
5
|
|
|
|
|
|
| Other |
(176)
|
$ 0
|
(158)
|
(2)
|
|
(160)
|
(16)
|
| Balances, in shares at Apr. 30, 2019 |
|
2,862
|
|
|
|
|
|
| Balances at Apr. 30, 2019 |
$ 74,910
|
$ 286
|
$ 2,734
|
$ 76,276
|
$ (11,091)
|
$ 68,205
|
$ 6,705
|