XML 21 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Segments and Disaggregated Revenue (Tables)
3 Months Ended
Apr. 30, 2020
Disaggregation of Revenue [Line Items]  
Segment Net Sales
Net sales by segment are as follows:
 
Three Months Ended April 30,
(Amounts in millions)
2020

2019
Net sales:
 
 
 
Walmart U.S.
$
88,743

 
$
80,344

Walmart International
29,766

 
28,775

Sam's Club
15,163

 
13,830

Net sales
$
133,672

 
$
122,949


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)
2020
 
2019
Operating income (loss):
 
 
 
Walmart U.S.
$
4,302

 
$
4,142

Walmart International
806

 
738

Sam's Club
494

 
451

Corporate and support
(378
)
 
(386
)
Operating income
5,224

 
4,945

Interest, net
549

 
625

Other (gains) and losses
(721
)
 
(837
)
Income before income taxes
$
5,396

 
$
5,157


Walmart U.S.  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
(Amounts in millions)
Three Months Ended April 30,
Walmart U.S. net sales by merchandise category
2020
 
2019
Grocery
$
52,835

 
$
46,153

General merchandise
25,476

 
24,406

Health and wellness
9,665

 
8,970

Other categories
767

 
815

Total
$
88,743

 
$
80,344


Walmart International  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
(Amounts in millions)
Three Months Ended April 30,
Walmart International net sales by market
2020
 
2019
Mexico and Central America
$
8,496

 
$
7,837

United Kingdom
7,132

 
7,077

Canada
4,286

 
4,122

China
3,368

 
3,063

Other
6,484

 
6,676

Total
$
29,766

 
$
28,775


Sam's Club  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
(Amounts in millions)
Three Months Ended April 30,
Sam’s Club net sales by merchandise category
2020
 
2019
Grocery and consumables
$
10,427

 
$
8,373

Fuel, tobacco and other categories
2,100

 
2,777

Home and apparel
1,074

 
1,178

Health and wellness
901

 
827

Technology, office and entertainment
661

 
675

Total
$
15,163

 
$
13,830