Walmart 2016 Annual Report Download - page 38

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2016 Annual Report36
Fiscal Years Ended January 31,
(Amounts in millions) 2016 2015 2014
Consolidated net income $15,080 $17,099 $16,695
Less consolidated net income attributable to nonredeemable noncontrolling interest (386) (736) (606)
Less consolidated net income attributable to redeemable noncontrolling interest — — (67)
Consolidated net income attributable to Walmart 14,694 16,363 16,022
Other comprehensive income (loss), net of income taxes
Currency translation and other (5,220) (4,558) (3,221)
Net investment hedges 366 379 75
Cash flow hedges (202) (470) 207
Minimum pension liability 86 (69) 153
Other comprehensive income (loss), net of income taxes (4,970) (4,718) (2,786)
Less other comprehensive income (loss) attributable to nonredeemable noncontrolling interest 541 546 311
Less other comprehensive income (loss) attributable to redeemable noncontrolling interest — — 66
Other comprehensive income (loss) attributable to Walmart (4,429) (4,172) (2,409)
Comprehensive income, net of income taxes 10,110 12,381 13,909
Less comprehensive income (loss) attributable to nonredeemable noncontrolling interest 155 (190) (295)
Less comprehensive income (loss) attributable to redeemable noncontrolling interest — — (1)
Comprehensive income attributable to Walmart $10,265 $12,191 $13,613
See accompanying notes.
Consolidated Statements of Comprehensive Income