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Net Income Per Common Share | 3 Months Ended
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Apr. 30, 2023
Earnings Per Share [Abstract] |
Net Income Per Common Share | Net Income Per Common Share Basic net income per common share attributable to Walmart is based on the weighted-average common shares outstanding during the relevant period. Diluted net income per common share attributable to Walmart is based on the weighted-average common shares outstanding during the relevant period adjusted for the dilutive effect of share-based awards. The Company did not have significant share-based awards outstanding that were anti-dilutive and not included in the calculation of diluted net income per common share attributable to Walmart for the three months ended April 30, 2023 and 2022. The following table provides a reconciliation of the numerators and denominators used to determine basic and diluted net income per common share attributable to Walmart:
|  | Three Months Ended April 30, |  |
(Amounts in millions, except per share data) |  | 2023 |  | 2022 |  |  |  |
Numerator |  |  |  |  |  |  |  |
Consolidated net income |  | $ | 1,896 |  |  | $ | 2,103 |  |  |  |  |
Consolidated net income attributable to noncontrolling interest |  | (223) |  |  | (49) |  |  |  |  |
Consolidated net income attributable to Walmart |  | $ | 1,673 |  |  | $ | 2,054 |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Weighted-average common shares outstanding, basic |  | 2,694 |  |  | 2,754 |  |  |  |  |
Dilutive impact of share-based awards |  | 10 |  |  | 11 |  |  |  |  |
Weighted-average common shares outstanding, diluted |  | 2,704 |  |  | 2,765 |  |  |  |  |
Net income per common share attributable to Walmart |  |  |  |  |  |  |  |
Basic |  | $ | 0.62 |  |  | $ | 0.75 |  |  |  |  |
Diluted |  | 0.62 |  |  | 0.74 |  |  |  |  |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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