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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, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Revenues:        
Net sales $ 113,204 $ 109,516 $ 339,010 $ 321,569
Membership and other Income 725 710 2,233 2,212
Total revenues 113,929 110,226 341,243 323,781
Costs and expenses:        
Cost of sales 85,517 82,591 256,360 242,538
Operating, selling, general and administrative expenses 22,296 21,757 65,682 63,086
Operating income 6,116 5,878 19,201 18,157
Interest:        
Debt 522 528 1,512 1,544
Capital leases 68 72 206 218
Interest income (43) (65) (131) (131)
Interest, net 547 535 1,587 1,631
Income from continuing operations before income taxes 5,569 5,343 17,614 16,526
Provision for income taxes 1,744 1,842 5,734 5,510
Income from continuing operations 3,825 3,501 11,880 11,016
Loss from discontinued operations, net of income taxes 0 (8) 0 (36)
Consolidated net income 3,825 3,493 11,880 10,980
Less consolidated net income attributable to noncontrolling interest (190) (157) (487) (444)
Consolidated net income attributable to Walmart $ 3,635 $ 3,336 $ 11,393 $ 10,536
Basic net income per common share:        
Basic income per common share from continuing operations attributable to Walmart $ 1.08 $ 0.97 $ 3.37 $ 3.04
Basic loss per common share from discontinued operations attributable to Walmart $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Basic net income per common share attributable to Walmart $ 1.08 $ 0.97 $ 3.37 $ 3.03
Diluted net income per common share:        
Diluted income per common share from continuing operations attributable to Walmart $ 1.08 $ 0.97 $ 3.35 $ 3.03
Diluted loss per common share from discontinued operations attributable to Walmart $ 0.00 $ (0.01) $ 0.00 $ (0.01)
Diluted net income per common share attributable to Walmart $ 1.08 $ 0.96 $ 3.35 $ 3.02
Weighted-average common shares outstanding:        
Basic 3,364 3,445 3,385 3,473
Diluted 3,379 3,458 3,400 3,487
Dividends declared per common share $ 0.00 $ 0.00 $ 1.59 $ 1.46