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Segments and Disaggregated Revenue
3 Months Ended
Apr. 30, 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'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 impractical to segregate and identify revenues for each of these individual products and services.
The Walmart U.S. segment includes the Company's mass merchandising 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 samsclub.com 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 and other measures, including any corporate overhead allocations, as determined by the information regularly reviewed by its CODM. When the measurement of a segment significantly changes, previous period amounts and balances are reclassified to be comparable to the current period's presentation.
Net sales by segment are as follows:
 Three Months Ended April 30,
(Amounts in millions)
20222021
Net sales:
Walmart U.S.$96,904 $93,167 
Walmart International23,763 27,300 
Sam's Club19,621 16,692 
Net sales$140,288 $137,159 
Operating income by segment, as well as unallocated operating expenses for corporate and support, interest, net, and other gains and losses are as follows:
 Three Months Ended April 30,
(Amounts in millions)
20222021
Operating income (loss):
Walmart U.S.$4,462 $5,455 
Walmart International772 1,194 
Sam's Club460 575 
Corporate and support(376)(315)
Operating income5,318 6,909 
Interest, net419 536 
Other (gains) and losses1,998 2,529 
Income before income taxes$2,901 $3,844 
Disaggregated Revenues
In the following tables, segment net sales are disaggregated by either merchandise category or by market. From time to time, the Company revises the assignment of net sales of a particular item to a merchandise category. When the assignment changes, previous period amounts are reclassified to be comparable to the current period's presentation.
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)Three Months Ended April 30,
Walmart U.S. net sales by merchandise category20222021
Grocery$56,764 $51,391 
General merchandise27,379 30,607 
Health and wellness10,894 9,970 
Other categories1,867 1,199 
Total$96,904 $93,167 
Of Walmart U.S.'s total net sales, approximately $11.4 billion and $11.3 billion related to eCommerce for the three months ended April 30, 2022 and 2021, respectively.
(Amounts in millions)Three Months Ended April 30,
Walmart International net sales by market20222021
Mexico and Central America$9,088 $8,330 
Canada5,150 4,848 
China4,127 3,773 
United Kingdom— 3,811 
Other5,398 6,538 
Total$23,763 $27,300 
Of Walmart International's total net sales, approximately $4.3 billion related to eCommerce for both the three months ended April 30, 2022 and 2021.
(Amounts in millions)Three Months Ended April 30,
Sam's Club net sales by merchandise category20222021
Grocery and consumables$12,301 $10,669 
Fuel, tobacco and other categories3,623 2,299 
Home and apparel2,050 2,082 
Health and wellness1,010 941 
Technology, office and entertainment637 701 
Total$19,621 $16,692 
Of Sam's Club's total net sales, approximately $1.9 billion and $1.5 billion related to eCommerce for the three months ended April 30, 2022 and 2021, respectively.