Segments and Disaggregated Revenue (Tables)
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3 Months Ended |
Apr. 30, 2024 |
| Disaggregation of Revenue [Line Items] |
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| Net sales by segment |
Net sales by segment are as follows: | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | | (Amounts in millions) | | 2024 | | 2023 | | | | | | Net sales: | | | | | | | | | | Walmart U.S. | | $ | 108,670 | | | $ | 103,901 | | | | | | | Walmart International | | 29,833 | | | 26,604 | | | | | | | Sam's Club | | 21,435 | | | 20,499 | | | | | | | Net sales | | $ | 159,938 | | | $ | 151,004 | | | | | |
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| Operating income (loss) by segment |
Operating income by segment, as well as unallocated operating expenses for corporate and support, interest, net, and other gains and losses are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, | | | | | (Amounts in millions) | | 2024 | | 2023 | | | | | | | | | | Operating income (loss): | | | | | | | | | | | | | | Walmart U.S. | | $ | 5,332 | | | $ | 4,984 | | | | | | | | | | | Walmart International | | 1,533 | | | 1,164 | | | | | | | | | | | Sam's Club | | 615 | | | 458 | | | | | | | | | | | Corporate and support | | (639) | | | (366) | | | | | | | | | | | Operating income | | 6,841 | | | 6,240 | | | | | | | | | | | Interest, net | | 600 | | | 557 | | | | | | | | | | | | | | | | | | | | | | | | Other (gains) and losses | | (794) | | | 2,995 | | | | | | | | | | Income before income taxes | | $ | 7,035 | | | $ | 2,688 | | | | | | | | | |
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| Walmart U.S. |
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| Disaggregation of Revenue [Line Items] |
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| Revenue by merchandise category or by market |
| | | | | | | | | | | | | | | | | | | | (Amounts in millions) | | Three Months Ended April 30, | | | | Walmart U.S. net sales by merchandise category | | 2024 | | 2023 | | | | | | Grocery | | $ | 66,431 | | | $ | 63,407 | | | | | | | General merchandise | | 25,711 | | | 25,765 | | | | | | | Health and wellness | | 14,249 | | | 12,848 | | | | | | | Other categories | | 2,279 | | | 1,881 | | | | | | | Total | | $ | 108,670 | | | $ | 103,901 | | | | | |
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| Walmart International |
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| Disaggregation of Revenue [Line Items] |
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| Revenue by merchandise category or by market |
| | | | | | | | | | | | | | | | | | | | (Amounts in millions) | | Three Months Ended April 30, | | | | Walmart International net sales by market | | 2024 | | 2023 | | | | | | Mexico and Central America | | $ | 13,232 | | | $ | 10,958 | | | | | | | Canada | | 5,328 | | | 5,140 | | | | | | | China | | 5,443 | | | 4,924 | | | | | | | | | | | | | | | | Other | | 5,830 | | | 5,582 | | | | | | | Total | | $ | 29,833 | | | $ | 26,604 | | | | | |
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| Sam's Club |
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| Disaggregation of Revenue [Line Items] |
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| Revenue by merchandise category or by market |
| | | | | | | | | | | | | | | | | | | | (Amounts in millions) | | Three Months Ended April 30, | | | | Sam's Club net sales by merchandise category | | 2024 | | 2023 | | | | | | Grocery and consumables | | $ | 14,296 | | | $ | 13,498 | | | | | | | Fuel, tobacco and other categories | | 3,151 | | | 3,188 | | | | | | | Home and apparel | | 2,084 | | | 2,079 | | | | | | | Health and wellness | | 1,328 | | | 1,156 | | | | | | | Technology, office and entertainment | | 576 | | | 578 | | | | | | | Total | | $ | 21,435 | | | $ | 20,499 | | | | | |
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