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v3.25.2

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 | (1,062) |  |  |  |  |  |
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) |  | 8,049 |  |  |  |  |
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 |  |  |  |  |
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 | 1,095 |  |  |  |  |  |
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) |  | 7,986 |  |  |  |  |
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 |  |  |  |  |

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