Walmart Inc. (WMT)

Statement of Comprehensive Income

Difficulty: Beginner

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Walmart Inc., Consolidated Statement of Comprehensive Income

US$ in millions

12 months ended	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016	Jan 31, 2015	Jan 31, 2014
Consolidated net income	7,179	10,523	14,293	15,080	17,099	16,695
Currency translation and other	(226)	2,540	(3,027)	(5,220)	(4,558)	(3,221)
Net investment hedges	272	(405)	413	366	379	75
Cash flow hedges	(290)	437	21	(202)	(470)	207
Minimum pension liability	131	147	(397)	86	(69)	153
Unrealized gain on available-for-sale securities	—	1,501	145	—	—	—
Other comprehensive income (loss), net of income taxes	(113)	4,220	(2,845)	(4,970)	(4,718)	(2,786)
Comprehensive income, net of income taxes	7,066	14,743	11,448	10,110	12,381	13,909
Comprehensive (income) loss attributable to nonredeemable noncontrolling interest	(321)	(830)	(440)	155	(190)	(296)
Comprehensive income attributable to Walmart	6,745	13,913	11,008	10,265	12,191	13,613

Based on: 10-K (filing date: 2019-03-28), 10-K (filing date: 2018-03-30), 10-K (filing date: 2017-03-31), 10-K (filing date: 2016-03-30), 10-K (filing date: 2015-04-01), 10-K (filing date: 2014-03-21).

Item	Description	The company
Consolidated net income attributable to Walmart	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Walmart Inc.’s consolidated net income attributable to Walmart declined from 2017 to 2018 and from 2018 to 2019.
Comprehensive income attributable to Walmart	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	Walmart Inc.’s comprehensive income attributable to Walmart increased from 2017 to 2018 but then declined significantly from 2018 to 2019.