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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Revenues:    
Net sales $ 103,415 $ 99,097
Membership and other income 774 714
Revenues, total 104,189 99,811
Costs and expenses:    
Cost of sales 78,177 74,618
Operating, selling, general and administrative expenses 20,116 19,456
Operating income 5,896 5,737
Interest:    
Debt 491 455
Capital leases 71 67
Interest income (44) (51)
Interest, net 518 471
Income from continuing operations before income taxes 5,378 5,266
Provision for income taxes 1,800 1,822
Income from continuing operations 3,578 3,444
Loss from discontinued operations, net of tax (28)  
Consolidated net income 3,550 [1] 3,444 [1]
Less consolidated net income attributable to noncontrolling interest (151) [1] (143) [1]
Consolidated net income attributable to Walmart $ 3,399 $ 3,301
Basic net income per common share:    
Basic income per common share from continuing operations attributable to Walmart $ 0.98 $ 0.88
Basic loss per common share from discontinued operations attributable to Walmart $ (0.01)  
Basic net income per common share attributable to Walmart $ 0.97 $ 0.88
Diluted net income per common share:    
Diluted income per common share from continuing operations attributable to Walmart $ 0.98 $ 0.87
Diluted loss per common share from discontinued operations attributable to Walmart $ (0.01)  
Diluted net income per common share attributable to Walmart $ 0.97 $ 0.87
Weighted-average number of common shares:    
Basic 3,497 3,765
Diluted 3,513 3,781
Dividends declared per common share $ 1.46 $ 1.21
[1] Includes $17 million and $3 million for the three months ended April 30, 2011 and 2010, respectively, related to the redeemable noncontrolling interest.