XML 39 R26.htm IDEA: XBRL DOCUMENT

Segments (Tables)

3 Months Ended

Apr. 30, 2019

Disaggregation of Revenue [Line Items]

Segment Net Sales

Net sales by segment are as follows:



		Three Months Ended April 30,
(Amounts in millions)		2019				2018
Net sales:
Walmart U.S.		$	80,344			$	77,748
Walmart International		28,775				30,260
Sam's Club		13,830				13,622
Net sales		$	122,949			$	121,630

Operating Income by Segment, Interest, Net, and Unrealized (Gains) and Losses

Operating income by segment, as well as operating loss for corporate and support, interest, net and other gains and losses are as follows:



		Three Months Ended April 30,
(Amounts in millions)		2019				2018
Operating income (loss):
Walmart U.S.		$	4,142			$	3,927
Walmart International		738				1,265
Sam's Club		451				325
Corporate and support		(386		)		(363		)
Operating income		4,945				5,154
Interest, net		625				487
Other (gains) and losses		(837		)		1,845
Income before income taxes		$	5,157			$	2,822

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue [Table Text Block]



(Amounts in millions)		Three Months Ended April 30,
Walmart U.S. net sales by merchandise category		2019				2018
Grocery		$	45,404			$	43,860
General merchandise		24,607				24,174
Health and wellness		9,518				9,128
Other categories		815				586
Total		$	80,344			$	77,748

Walmart International

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue [Table Text Block]



(Amounts in millions)		Three Months Ended April 30,
Walmart International net sales by market		2019				2018
Mexico and Central America		$	7,837			$	7,684
United Kingdom		7,077				7,515
Canada		4,122				4,254
China		3,063				3,205
Other		6,676				7,602
Total		$	28,775			$	30,260

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue [Table Text Block]



(Amounts in millions)		Three Months Ended April 30,
Sam’s Club net sales by merchandise category		2019				2018
Grocery and consumables		$	8,373			$	8,012
Fuel, tobacco and other categories		2,777				2,919
Home and apparel		1,178				1,202
Health and wellness		827				801
Technology, office and entertainment		675				688
Total		$	13,830			$	13,622