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Segments (Tables)
12 Months Ended
Jan. 31, 2017
Segment Reporting Information, Profit (Loss) [Abstract]  
Segment reporting information
Information for the Company's segments, as well as for Corporate and support, including the reconciliation to income from continuing operations before income taxes, is provided in the following table:
(Amounts in millions)
 
Walmart U.S.
 
Walmart International
 
Sam's Club
 
Corporate and support
 
Consolidated
Fiscal Year Ended January 31, 2017
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
307,833

 
$
116,119

 
$
57,365

 
$

 
$
481,317

Operating income (loss)
 
17,745

 
5,758

 
1,671

 
(2,410
)
 
22,764

Interest expense, net
 
 
 
 
 
 
 
 
 
(2,267
)
Income from continuing operations before income taxes
 
 
 
 
 
 
 
 
 
$
20,497

Total assets
 
$
104,262

 
$
74,508

 
$
14,125

 
$
5,930

 
$
198,825

Depreciation and amortization
 
3,298

 
2,629

 
487

 
3,666

 
10,080

Capital expenditures
 
6,090

 
2,697

 
639

 
1,193

 
10,619

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended January 31, 2016
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
298,378

 
$
123,408

 
$
56,828

 
$

 
$
478,614

Operating income (loss)
 
19,087

 
5,346

 
1,820

 
(2,148
)
 
24,105

Interest expense, net
 
 
 
 
 
 
 
 
 
(2,467
)
Income from continuing operations before income taxes
 
 
 
 
 
 
 
 
 
$
21,638

Total assets
 
$
103,109

 
$
73,720

 
$
13,998

 
$
8,754

 
$
199,581

Depreciation and amortization
 
2,800

 
2,549

 
472

 
3,633

 
9,454

Capital expenditures
 
6,728

 
2,930

 
695

 
1,124

 
11,477

 
 
 
 
 
 
 
 
 
 
 
Fiscal Year Ended January 31, 2015
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
288,049

 
$
136,160

 
$
58,020

 
$

 
$
482,229

Operating income (loss)
 
21,336

 
6,171

 
1,976

 
(2,336
)
 
27,147

Interest expense, net
 
 
 
 
 
 
 
 
 
(2,348
)
Income from continuing operations before income taxes
 
 
 
 
 
 
 
 
 
$
24,799

Total assets
 
$
101,381

 
$
80,505

 
$
13,995

 
$
7,609

 
$
203,490

Depreciation and amortization
 
2,665

 
2,665

 
473

 
3,370

 
9,173

Capital expenditures
 
6,286

 
3,936

 
753

 
1,199

 
12,174

Segment revenues and long-lived assets
Total revenues, consisting of net sales and membership and other income, and long-lived assets, consisting primarily of property and equipment, net, aggregated by the Company's U.S. and non-U.S. operations for fiscal 2017, 2016 and 2015, are as follows:
 
Fiscal Years Ended January 31,
(Amounts in millions)
2017
 
2016
 
2015
Total revenues
 
 
 
 
 
U.S. operations
$
367,784

 
$
357,559

 
$
348,227

Non-U.S. operations
118,089

 
124,571

 
137,424

Total revenues
$
485,873

 
$
482,130

 
$
485,651

 
 
 
 
 
 
Long-lived assets
 
 
 
 
 
U.S. operations
$
82,746

 
$
82,475

 
$
80,879

Non-U.S. operations
31,432

 
34,041

 
35,776

Total long-lived assets
$
114,178

 
$
116,516

 
$
116,655