XML 34 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Segments and Disaggregated Revenue (Tables)
 3 Months Ended
Apr. 30, 2021
Disaggregation of Revenue [Line Items]  
Segment Net Sales
Net sales by segment are as follows:
 Three Months Ended April 30,
(Amounts in millions)
20212020
Net sales:
Walmart U.S.$93,167 $88,743 
Walmart International27,300 29,766 
Sam's Club16,692 15,163 
Net sales$137,159 $133,672 
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)
20212020
Operating income (loss):
Walmart U.S.$5,455 $4,302 
Walmart International1,194 806 
Sam's Club575 494 
Corporate and support(315)(378)
Operating income6,909 5,224 
Interest, net536 549 
Other (gains) and losses2,529 (721)
Income before income taxes$3,844 $5,396 
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 category20212020
Grocery$51,391 $52,921 
General merchandise30,607 25,466 
Health and wellness9,970 9,600 
Other categories1,199 756 
Total$93,167 $88,743 
Walmart International  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
(Amounts in millions)Three Months Ended April 30,
Walmart International net sales by market20212020
Mexico and Central America$8,330 $8,496 
United Kingdom3,811 7,132 
Canada4,848 4,286 
China3,773 3,368 
Other6,538 6,484 
Total$27,300 $29,766 
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 category20212020
Grocery and consumables$10,669 $10,361 
Fuel, tobacco and other categories2,299 2,013 
Home and apparel2,082 1,280 
Health and wellness941 901 
Technology, office and entertainment701 608 
Total$16,692 $15,163