XML 45 R32.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 9 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Segment Reporting Information [Line Items]        
Operating income $ 5,778 $ 4,718 $ 17,061 $ 15,246
Interest, net 516 589 1,700 1,799
Other (gains) and losses (1,853) (244) (5,796) (996)
Income before income taxes 7,115 4,373 21,157 14,443
Walmart U.S.        
Segment Reporting Information [Line Items]        
Operating income 4,589 4,176 13,948 12,977
Walmart International        
Segment Reporting Information [Line Items]        
Operating income 1,078 634 2,696 2,265
Sam's Club        
Segment Reporting Information [Line Items]        
Operating income 431 327 1,517 1,258
Corporate and support        
Segment Reporting Information [Line Items]        
Operating income $ (320) $ (419) $ (1,100) $ (1,254)