XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Segments and Disaggregated Revenue (Operating Income by Segment, Interest, Net, and Unrealized (Gains) and Losses) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Segment Reporting Information [Line Items]        
Operating income $ 6,059 $ 5,583 $ 11,283 $ 10,528
Interest, net 635 585 1,184 1,210
Other (gains) and losses (3,222) 85 (3,943) (752)
Income before income taxes 8,646 4,913 14,042 10,070
Walmart U.S.        
Segment Reporting Information [Line Items]        
Operating income 5,057 4,659 9,359 8,801
Walmart International        
Segment Reporting Information [Line Items]        
Operating income 812 893 1,618 1,631
Sam's Club        
Segment Reporting Information [Line Items]        
Operating income 592 480 1,086 931
Corporate and support        
Segment Reporting Information [Line Items]        
Operating income $ (402) $ (449) $ (780) $ (835)