XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Segments (Tables)
6 Months Ended
Jul. 31, 2019
Disaggregation of Revenue [Line Items]  
Segment Net Sales
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, 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 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


Walmart U.S.  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
(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


Walmart International  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
(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


Sam's Club  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
(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