Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions |
Total |
Common Stock |
Capital in Excess of Par Value |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Total Walmart Shareholders' Equity |
Nonredeemable Noncontrolling Interest |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
8,054
|
|
|
|
|
|
| Beginning balance at Jan. 31, 2024 |
$ 90,349
|
$ 805
|
$ 4,544
|
$ 89,814
|
$ (11,302)
|
$ 83,861
|
$ 6,488
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Consolidated net income |
5,313
|
|
|
5,104
|
|
5,104
|
209
|
| Other comprehensive income (loss), net of income taxes |
7
|
|
|
|
(65)
|
(65)
|
72
|
| Dividends declared |
(6,683)
|
|
|
(6,683)
|
|
(6,683)
|
|
| Purchase of Company stock (in shares) |
|
(18)
|
|
|
|
|
|
| Purchase of Company stock |
(1,051)
|
$ (2)
|
(50)
|
(999)
|
|
(1,051)
|
|
| Dividends to noncontrolling interest |
(5)
|
|
|
|
|
|
(5)
|
| Sale of subsidiary stock |
15
|
|
10
|
|
|
10
|
5
|
| Other (in shares) |
|
13
|
|
|
|
|
|
| Other |
128
|
$ 2
|
121
|
(6)
|
|
117
|
11
|
| Ending balance (in shares) at Apr. 30, 2024 |
|
8,049
|
|
|
|
|
|
| Ending balance at Apr. 30, 2024 |
88,073
|
$ 805
|
4,625
|
87,230
|
(11,367)
|
81,293
|
6,780
|
| Beginning balance at Jan. 31, 2024 |
90,349
|
$ 805
|
4,544
|
89,814
|
(11,302)
|
83,861
|
6,488
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss), net of income taxes |
(1,586)
|
|
|
|
|
|
|
| Ending balance (in shares) at Oct. 31, 2024 |
|
8,034
|
|
|
|
|
|
| Ending balance at Oct. 31, 2024 |
94,276
|
$ 803
|
5,395
|
94,435
|
(12,525)
|
88,108
|
6,168
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
8,049
|
|
|
|
|
|
| Beginning balance at Apr. 30, 2024 |
88,073
|
$ 805
|
4,625
|
87,230
|
(11,367)
|
81,293
|
6,780
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Consolidated net income |
4,720
|
|
|
4,501
|
|
4,501
|
219
|
| Other comprehensive income (loss), net of income taxes |
(1,069)
|
|
|
|
(811)
|
(811)
|
(258)
|
| Purchase of Company stock (in shares) |
|
(15)
|
|
|
|
|
|
| Purchase of Company stock |
(993)
|
$ (1)
|
(50)
|
(942)
|
|
(993)
|
|
| Dividends to noncontrolling interest |
(634)
|
|
|
|
|
|
(634)
|
| Sale of subsidiary stock |
14
|
|
10
|
|
|
10
|
4
|
| Other (in shares) |
|
1
|
|
|
|
|
|
| Other |
454
|
$ (1)
|
425
|
(1)
|
|
423
|
31
|
| Ending balance (in shares) at Jul. 31, 2024 |
|
8,035
|
|
|
|
|
|
| Ending balance at Jul. 31, 2024 |
90,565
|
$ 803
|
5,010
|
90,788
|
(12,178)
|
84,423
|
6,142
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
8,035
|
|
|
|
|
|
| Consolidated net income |
4,732
|
|
|
4,577
|
|
4,577
|
155
|
| Other comprehensive income (loss), net of income taxes |
(524)
|
|
|
|
(347)
|
(347)
|
(177)
|
| Purchase of Company stock (in shares) |
|
(13)
|
|
|
|
|
|
| Purchase of Company stock |
(980)
|
$ (1)
|
(52)
|
(927)
|
|
(980)
|
|
| Dividends to noncontrolling interest |
(5)
|
|
|
|
|
|
(5)
|
| Sale of subsidiary stock |
6
|
|
5
|
|
|
5
|
1
|
| Other (in shares) |
|
12
|
|
|
|
|
|
| Other |
482
|
$ 1
|
432
|
(3)
|
|
430
|
52
|
| Ending balance (in shares) at Oct. 31, 2024 |
|
8,034
|
|
|
|
|
|
| Ending balance at Oct. 31, 2024 |
94,276
|
$ 803
|
5,395
|
94,435
|
(12,525)
|
88,108
|
6,168
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
8,034
|
|
|
|
|
|
| Beginning balance (in shares) |
|
8,024
|
|
|
|
|
|
| Beginning balance at Jan. 31, 2025 |
97,421
|
$ 802
|
5,503
|
98,313
|
(13,605)
|
91,013
|
6,408
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Consolidated net income |
4,648
|
|
|
4,487
|
|
4,487
|
161
|
| Other comprehensive income (loss), net of income taxes |
345
|
|
|
|
309
|
309
|
36
|
| Dividends declared |
(7,540)
|
|
|
(7,540)
|
|
(7,540)
|
|
| Purchase of Company stock (in shares) |
|
(51)
|
|
|
|
|
|
| Purchase of Company stock |
(4,598)
|
$ (5)
|
(243)
|
(4,350)
|
|
(4,598)
|
|
| Dividends to noncontrolling interest |
(5)
|
|
|
|
|
|
(5)
|
| Other (in shares) |
|
13
|
|
|
|
|
|
| Other |
70
|
$ 2
|
181
|
(61)
|
|
122
|
(52)
|
| Ending balance (in shares) at Apr. 30, 2025 |
|
7,986
|
|
|
|
|
|
| Ending balance at Apr. 30, 2025 |
90,341
|
$ 799
|
5,441
|
90,849
|
(13,296)
|
83,793
|
6,548
|
| Beginning balance at Jan. 31, 2025 |
97,421
|
$ 802
|
5,503
|
98,313
|
(13,605)
|
91,013
|
6,408
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Other comprehensive income (loss), net of income taxes |
662
|
|
|
|
|
|
|
| Ending balance (in shares) at Oct. 31, 2025 |
|
7,972
|
|
|
|
|
|
| Ending balance at Oct. 31, 2025 |
102,206
|
$ 797
|
6,863
|
101,558
|
(13,124)
|
96,094
|
6,112
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
7,986
|
|
|
|
|
|
| Beginning balance at Apr. 30, 2025 |
90,341
|
$ 799
|
5,441
|
90,849
|
(13,296)
|
83,793
|
6,548
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Consolidated net income |
7,158
|
|
|
7,026
|
|
7,026
|
132
|
| Other comprehensive income (loss), net of income taxes |
750
|
|
|
|
563
|
563
|
187
|
| Purchase of Company stock (in shares) |
|
(16)
|
|
|
|
|
|
| Purchase of Company stock |
(1,592)
|
$ (2)
|
(90)
|
(1,500)
|
|
(1,592)
|
|
| Dividends to noncontrolling interest |
(424)
|
|
|
|
|
|
(424)
|
| Other (in shares) |
|
5
|
|
|
|
|
|
| Other |
317
|
|
367
|
(47)
|
|
320
|
(3)
|
| Ending balance (in shares) at Jul. 31, 2025 |
|
7,975
|
|
|
|
|
|
| Ending balance at Jul. 31, 2025 |
96,550
|
$ 797
|
5,718
|
96,328
|
(12,733)
|
90,110
|
6,440
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
7,975
|
|
|
|
|
|
| Consolidated net income |
6,092
|
|
|
6,143
|
|
6,143
|
(51)
|
| Other comprehensive income (loss), net of income taxes |
(433)
|
|
|
|
(391)
|
(391)
|
(42)
|
| Purchase of Company stock (in shares) |
|
(8)
|
|
|
|
|
|
| Purchase of Company stock |
(805)
|
$ (1)
|
(45)
|
(759)
|
|
(805)
|
|
| Dividends to noncontrolling interest |
7
|
|
|
|
|
|
7
|
| Other (in shares) |
|
5
|
|
|
|
|
|
| Other |
795
|
$ 1
|
1,190
|
(154)
|
|
1,037
|
(242)
|
| Ending balance (in shares) at Oct. 31, 2025 |
|
7,972
|
|
|
|
|
|
| Ending balance at Oct. 31, 2025 |
$ 102,206
|
$ 797
|
$ 6,863
|
$ 101,558
|
$ (13,124)
|
$ 96,094
|
$ 6,112
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Beginning balance (in shares) |
|
7,972
|
|
|
|
|
|