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Segments and Disaggregated Revenue
 12 Months Ended
Jan. 31, 2022
Segment Reporting Information, Profit (Loss) [Abstract]  
Segments and Disaggregated Revenue Segments and Disaggregated Revenue
Segments
The Company is engaged in the operation of retail and wholesale stores and clubs, as well as eCommerce websites, located throughout the U.S., Africa, Canada, Central America, Chile, China, India and Mexico. The Company previously operated in Argentina prior to the sale of Walmart Argentina in the fourth quarter of fiscal 2021 and operated in the United Kingdom and Japan prior to the sale of those operations in the first quarter of fiscal 2022. Refer to Note 12 for discussion of recent divestitures. The Company's operations are conducted in three reportable segments: Walmart U.S., Walmart International and Sam's Club. The Company defines its segments as those operations whose results the chief operating decision maker ("CODM") regularly reviews to analyze performance and allocate resources. The Company sells similar individual products and services in each of its segments. It is impracticable to segregate and identify revenues for each of these individual products and services.
The Walmart U.S. segment includes the Company's mass merchant concept in the U.S., as well as eCommerce and omni-channel initiatives. The Walmart International segment consists of the Company's operations outside of the U.S., as well as eCommerce and omni-channel initiatives. The Sam's Club segment includes the warehouse membership clubs in the U.S., as well as eCommerce and omni-channel initiatives. Corporate and support consists of corporate overhead and other items not allocated to any of the Company's segments.
The Company measures the results of its segments using, among other measures, each segment's net sales and operating income, which includes certain corporate overhead allocations. From time to time, the Company revises the measurement of each segment's operating income, including any corporate overhead allocations, as determined by the information regularly reviewed by its CODM. Information for the Company's segments, as well as for Corporate and support, including the reconciliation to income before income taxes, is provided in the following table:
(Amounts in millions)
Walmart U.S.Walmart InternationalSam's ClubCorporate and supportConsolidated
Fiscal Year Ended January 31, 2022
Net sales$393,247 $100,959 $73,556 $— $567,762 
Operating income (loss)21,587 3,758 2,259 (1,662)25,942 
Interest, net(1,836)
Loss on extinguishment of debt(2,410)
Other gains and (losses)(3,000)
Income before income taxes$18,696 
Total assets$125,044 $91,403 $14,678 $13,735 $244,860 
Depreciation and amortization6,773 1,963 601 1,321 10,658 
Capital expenditures8,475 2,497 622 1,512 13,106 
Fiscal Year Ended January 31, 2021
Net sales$369,963 $121,360 $63,910 $— $555,233 
Operating income (loss)19,116 3,660 1,906 (2,134)22,548 
Interest, net(2,194)
Other gains and (losses)210 
Income before income taxes$20,564 
Total assets$113,490 $109,445 $13,415 $16,146 $252,496 
Depreciation and amortization6,561 2,633 599 1,359 11,152 
Capital expenditures6,131 2,436 488 1,209 10,264 
Fiscal Year Ended January 31, 2020
Net sales$341,004 $120,130 $58,792 $— $519,926 
Operating income (loss)17,380 3,370 1,642 (1,824)20,568 
Interest, net(2,410)
Other gains and (losses)1,958 
Income before income taxes$20,116 
Total assets$110,353 $105,811 $13,494 $6,837 $236,495 
Depreciation and amortization6,408 2,682 605 1,292 10,987 
Capital expenditures6,315 2,801 525 1,064 10,705 
Total revenues, consisting of net sales and membership and other income, and long-lived assets, consisting primarily of property and equipment, net and lease right-of-use assets, aggregated by the Company's U.S. and non-U.S. operations for fiscal 2022, 2021 and 2020, are as follows:
Fiscal Years Ended January 31,
(Amounts in millions)202220212020
Revenues
U.S. operations$470,295 $436,649 $402,532 
Non-U.S. operations102,459 122,502 121,432 
Total revenues$572,754 $559,151 $523,964 
Long-lived assets
U.S. operations$89,795 $87,068 $86,944 
Non-U.S. operations22,829 22,780 40,105 
Total long-lived assets$112,624 $109,848 $127,049 
No individual country outside of the U.S. had total revenues or long-lived assets that were material to the consolidated totals. Long-lived assets related to operations classified as held for sale are excluded from the table above. Additionally, the Company did not generate material revenues from any single customer.
Disaggregated Revenues
In the following tables, segment net sales are disaggregated by either merchandise category or market. In addition, net sales related to eCommerce are provided for each segment, which include omni-channel sales where a customer initiates an order digitally and the order is fulfilled through a store or club.
(Amounts in millions)Fiscal Years Ended January 31,
Walmart U.S. net sales by merchandise category202220212020
Grocery$218,944 $208,413 $192,428 
General merchandise125,876 119,406 108,687 
Health and wellness42,839 38,522 36,558 
Other categories5,588 3,622 3,331 
Total$393,247 $369,963 $341,004 
Of Walmart U.S.'s total net sales, approximately $47.8 billion, $43.0 billion and $24.1 billion related to eCommerce for fiscal 2022, 2021 and 2020, respectively.
(Amounts in millions)Fiscal Years Ended January 31,
Walmart International net sales by market202220212020
Mexico and Central America$35,964 $32,642 $33,350 
Canada21,773 19,991 18,420 
China13,852 11,430 10,671 
United Kingdom3,811 29,234 29,243 
Other25,559 28,063 28,446 
Total$100,959 $121,360 $120,130 
Of Walmart International's total net sales, approximately $18.5 billion, $16.6 billion and $11.8 billion related to eCommerce for fiscal 2022, 2021 and 2020, respectively.
(Amounts in millions)Fiscal Years Ended January 31,
Sam's Club net sales by merchandise category202220212020
Grocery and consumables$46,822 $42,148 $35,043 
Fuel, tobacco and other categories11,048 7,838 10,571 
Home and apparel8,740 7,092 6,744 
Health and wellness3,956 3,792 3,372 
Technology, office and entertainment2,990 3,040 3,062 
Total$73,556 $63,910 $58,792 
Of Sam's Club's total net sales, approximately $6.9 billion, $5.3 billion and $3.8 billion related to eCommerce for fiscal 2022, 2021 and 2020, respectively.