Segments and Disaggregated Revenue (Tables)

12 Months Ended

Jan. 31, 2023

Disaggregation of Revenue [Line Items]

Segment Revenues and Assets

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 International		Sam's Club		Corporate and support		Consolidated
Fiscal Year Ended January 31, 2023
Net sales	$	420,553	$	100,983	$	84,345	$	—	$	605,881
Operating income (loss)	20,620		2,965		1,964		(5,121)		20,428
Interest, net									(1,874)
Other gains and (losses)									(1,538)
Income before income taxes									$	17,016
Total assets	$	130,659	$	86,766	$	15,490	$	10,282	$	243,197
Depreciation and amortization	7,054		1,964		609		1,318		10,945
Capital expenditures	11,425		2,625		727		2,080		16,857
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 amortization	$	6,773	$	1,963	$	601	$	1,321	10,658
Capital expenditures	$	8,475	$	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 amortization	6,561		2,633		599		1,359		11,152
Capital expenditures	6,131		2,436		488		1,209		10,264

Schedule of Revenue from External Customers and Long-Lived Assets

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 2023, 2022 and 2021, are as follows:

	Fiscal Years Ended January 31,
(Amounts in millions)	2023		2022		2021
Revenues
U.S. operations	$	508,685	$	470,295	$	436,649
Non-U.S. operations	102,604		102,459		122,502
Total revenues	$	611,289	$	572,754	$	559,151
Long-lived assets
U.S. operations	$	95,567	$	89,795	$	87,068
Non-U.S. operations	23,667		22,829		22,780
Total long-lived assets	$	119,234	$	112,624	$	109,848

Walmart U.S.

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

(Amounts in millions)	Fiscal Years Ended January 31,
Walmart U.S. net sales by merchandise category	2023		2022		2021
Grocery	$	247,299	$	218,944	$	208,413
General merchandise	118,597		125,876		119,406
Health and wellness	46,591		42,839		38,522
Other categories	8,066		5,588		3,622
Total	$	420,553	$	393,247	$	369,963

Walmart International

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

(Amounts in millions)	Fiscal Years Ended January 31,
Walmart International net sales by market	2023		2022		2021
Mexico and Central America	$	40,496	$	35,964	$	32,642
Canada	22,300		21,773		19,991
China	14,711		13,852		11,430
United Kingdom	—		3,811		29,234
Other	23,476		25,559		28,063
Total	$	100,983	$	100,959	$	121,360

Sam's Club

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

(Amounts in millions)	Fiscal Years Ended January 31,
Sam's Club net sales by merchandise category	2023		2022		2021
Grocery and consumables	$	53,027	$	46,822	$	42,148
Fuel, tobacco and other categories	14,636		10,751		7,590
Home and apparel	9,579		9,037		7,340
Health and wellness	4,248		3,956		3,792
Technology, office and entertainment	2,855		2,990		3,040
Total	$	84,345	$	73,556	$	63,910