v3.25.4
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Walmart Shareholders' Equity
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Nonredeemable Noncontrolling Interest
Beginning balances (in shares) at Jan. 31, 2023     8,080        
Beginning balances at Jan. 31, 2023 $ 83,754 $ 76,693 $ 808 $ 4,430 $ 83,135 $ (11,680) $ 7,061
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 16,285 15,511     15,511   774
Other comprehensive loss before reclassifications, net 880 314       314 566
Reclassifications to income, net 64 64       64  
Other comprehensive income (loss), net of income taxes 944            
Cash dividends declared (6,140) (6,140)     (6,140)    
Purchase of Company stock (in shares)     (55)        
Purchase of Company stock (2,791) (2,791) $ (6) (150) (2,635)    
Cash dividend declared to noncontrolling interest (776)           (776)
Purchase of noncontrolling interest (2,443) (1,076)   (1,076)     (1,367)
Sale of subsidiary stock 716 562   562     154
Other (in shares)     29        
Other 800 724 $ 3 778 (57)   76
Ending balances (in shares) at Jan. 31, 2024     8,054        
Ending balances at Jan. 31, 2024 90,349 83,861 $ 805 4,544 89,814 (11,302) 6,488
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 20,202 19,436     19,436   766
Other comprehensive loss before reclassifications, net (2,915) (2,359)       (2,359) (556)
Reclassifications to income, net 56 56       56  
Other comprehensive income (loss), net of income taxes (2,859)            
Cash dividends declared (6,688) (6,688)     (6,688)    
Purchase of Company stock (in shares)     (61)        
Purchase of Company stock (4,477) (4,477) $ (6) (230) (4,241)    
Cash dividend declared to noncontrolling interest (648)           (648)
Sale of subsidiary stock 362 169   169     193
Other (in shares)     31        
Other 1,180 1,015 $ 3 1,020 (8)   165
Ending balances (in shares) at Jan. 31, 2025     8,024        
Ending balances at Jan. 31, 2025 97,421 91,013 $ 802 5,503 98,313 (13,605) 6,408
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 22,319 21,893     21,893   426
Other comprehensive loss before reclassifications, net 1,152 978       978 174
Reclassifications to income, net (143) (143)       (143)  
Other comprehensive income (loss), net of income taxes 1,009            
Cash dividends declared (7,507) (7,507)     (7,507)    
Purchase of Company stock (in shares)     (85)        
Purchase of Company stock (8,080) (8,080) $ (8) (453) (7,619)    
Cash dividend declared to noncontrolling interest (418)           (418)
Sale of subsidiary stock 69 58   58     11
Other (in shares)     30        
Other 1,074 1,405 $ 3 1,708 (306)   (331)
Ending balances (in shares) at Jan. 31, 2026     7,969        
Ending balances at Jan. 31, 2026 $ 105,887 $ 99,617 $ 797 $ 6,816 $ 104,774 $ (12,770) $ 6,270