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Segments
6 Months Ended
Jul. 31, 2019
Segment Reporting Information, Profit (Loss) [Abstract]  
Segments Segments and Disaggregated Revenue
Segments
The Company is engaged in the operation of retail, wholesale and other units, as well as eCommerce websites, located throughout the U.S., Africa, Argentina, Canada, Central America, Chile, China, India, Japan, Mexico, and the United Kingdom, as well as Brazil until the sale of the majority stake discussed in Note 8. The Company's operations are conducted in three reportable segments: Walmart U.S., Walmart International and Sam's Club. The Company defines its segments as those operations whose results the chief operating decision maker ("CODM") regularly reviews to analyze performance and allocate resources. The Company sells similar individual products and services in each of its segments. It is impractical to segregate and identify revenues for each of these individual products and services.
The Walmart U.S. segment includes the Company's mass merchant concept in the U.S., as well as eCommerce and omni-channel initiatives. The Walmart International segment consists of the Company's operations outside of the U.S., as well as eCommerce and omni-channel initiatives. The Sam's Club segment includes the warehouse membership clubs in the U.S., as well as samsclub.com and omni-channel initiatives. Corporate and support consists of corporate overhead and other items not allocated to any of the Company's segments.
The Company measures the results of its segments using, among other measures, each segment's net sales and operating income, which includes certain corporate overhead allocations. From time to time, the Company revises the measurement of each segment's operating income, including any corporate overhead allocations, as determined by the information regularly reviewed by its CODM. When the measurement of a segment changes, previous period amounts and balances are reclassified to be comparable to the current period's presentation.
Net sales by segment are as follows:
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
(Amounts in millions)
 
2019

2018
 
2019

2018
Net sales:
 
 
 
 
 
 
 
 
Walmart U.S.
 
$
85,200

 
$
82,815

 
$
165,544

 
$
160,563

Walmart International
 
29,139

 
29,454

 
57,914

 
59,714

Sam's Club
 
15,049

 
14,790

 
28,879

 
28,412

Net sales
 
$
129,388

 
$
127,059

 
$
252,337

 
$
248,689


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 July 31,
 
Six Months Ended July 31,
(Amounts in millions)
 
2019
 
2018
 
2019
 
2018
Operating income (loss):
 
 
 
 
 
 
 
 
Walmart U.S.
 
$
4,659

 
$
4,479

 
$
8,801

 
$
8,406

Walmart International
 
893

 
1,269

 
1,631

 
2,534

Sam's Club
 
480

 
402

 
931

 
727

Corporate and support
 
(449
)
 
(400
)
 
(835
)
 
(763
)
Operating income
 
5,583

 
5,750

 
10,528

 
10,904

Interest, net
 
585

 
503

 
1,210

 
990

Other (gains) and losses
 
85

 
4,849

 
(752
)
 
6,694

Income before income taxes
 
$
4,913

 
$
398

 
$
10,070

 
$
3,220


Disaggregated Revenues
In the following tables, segment net sales are disaggregated by either merchandise category or market. In addition, net sales related to eCommerce are provided for each segment, which include omni-channel sales, where a customer initiates an order online and the order is fulfilled through a store or club.
(Amounts in millions)
 
Three Months Ended July 31,
 
Six Months Ended July 31,
Walmart U.S. net sales by merchandise category
 
2019
 
2018
 
2019
 
2018
Grocery
 
$
47,687

 
$
45,991

 
$
93,091

 
$
89,851

General merchandise
 
27,466

 
27,305

 
52,073

 
51,479

Health and wellness
 
9,238

 
8,837

 
18,756

 
17,965

Other categories
 
809

 
682

 
1,624

 
1,268

Total
 
$
85,200

 
$
82,815

 
$
165,544

 
$
160,563


Of Walmart U.S.'s total net sales, approximately $4.8 billion and $3.5 billion related to eCommerce for the three months ended July 31, 2019 and 2018, respectively. Approximately $9.0 billion and $6.6 billion related to eCommerce for the six months ended July 31, 2019 and 2018, respectively.
(Amounts in millions)
 
Three Months Ended July 31,
 
Six Months Ended July 31,
Walmart International net sales by market
 
2019
 
2018
 
2019
 
2018
Mexico and Central America
 
$
8,014

 
$
7,510

 
$
15,852

 
$
15,194

United Kingdom
 
7,316

 
7,650

 
14,393

 
15,165

Canada
 
4,635

 
4,703

 
8,758

 
8,957

China
 
2,428

 
2,480

 
5,491

 
5,685

Other
 
6,746

 
7,111

 
13,420

 
14,713

Total
 
$
29,139

 
$
29,454

 
$
57,914

 
$
59,714


Of International's total net sales, approximately $2.6 billion and $1.0 billion related to eCommerce for the three months ended July 31, 2019 and 2018, respectively. Approximately $5.1 billion and $1.9 billion related to eCommerce for the six months ended July 31, 2019 and 2018, respectively.
(Amounts in millions)
 
Three Months Ended July 31,

Six Months Ended July 31,
Sam’s Club net sales by merchandise category
 
2019
 
2018

2019
 
2018
Grocery and consumables
 
$
9,000

 
$
8,585

 
$
17,374

 
$
16,597

Fuel, tobacco and other categories
 
3,039

 
3,261

 
5,816

 
6,180

Home and apparel
 
1,445

 
1,398

 
2,623

 
2,600

Health and wellness
 
842

 
789

 
1,668

 
1,590

Technology, office and entertainment
 
723

 
757

 
1,398

 
1,445

Total
 
$
15,049

 
$
14,790

 
$
28,879

 
$
28,412


Of Sam's Club's total net sales, approximately $0.9 billion and $0.7 billion related to eCommerce for the three months ended July 31, 2019 and 2018, respectively. Approximately $1.6 billion and $1.2 billion related to eCommerce for the six months ended July 31, 2019 and 2018, respectively.