Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

The following table summarizes the Company's property and equipment balances and includes the estimated useful lives that are generally used to depreciate the assets on a straight-line basis:

	Estimated Useful Lives	As of January 31,
(Dollars in millions)	(in Years)	2024		2023
Land	N/A	$	19,562	$	19,317
Buildings and improvements	3 - 40	111,767		104,554
Fixtures and equipment	2 - 30	72,161		65,235
Transportation equipment	3 - 15	2,979		2,462
Construction in progress	N/A	13,390		10,802
Property and equipment		219,859		202,370
Accumulated depreciation		(109,049)		(101,610)
Property and equipment, net		$	110,810	$	100,760

Schedule of Goodwill

The following table reflects goodwill activity, by reportable segment, for fiscal 2024 and 2023:

(Amounts in millions)	Walmart U.S.		Walmart International		Sam's Club		Total
Balances as of February 1, 2022	$	2,941	$	25,752	$	321	$	29,014
Changes in currency translation and other	—		(1,475)		—		(1,475)
Acquisitions	433		202		—		635
Balances as of January 31, 2023	3,374		24,479		321		28,174
Changes in currency translation and other	(10)		(58)		—		(68)
Acquisitions	—		7		—		7
Balances as of January 31, 2024	$	3,364	$	24,428	$	321	$	28,113