Segments and Disaggregated Revenue (Tables)

12 Months Ended

Jan. 31, 2024

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, 2024
Net sales	$	441,817	$	114,641	$	86,179	$	—	$	642,637
Operating income (loss)	22,154		4,909		2,192		(2,243)		27,012
Interest, net									(2,137)
Other gains and (losses)									(3,027)
Income before income taxes									$	21,848
Total assets	$	137,782	$	86,136	$	15,682	$	12,799	$	252,399
Depreciation and amortization	7,671		2,159		642		1,381		11,853
Capital expenditures	$	13,877	$	2,911	$	1,041	$	2,777	$	20,606
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

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 net property and equipment and lease right-of-use assets, aggregated by the Company's U.S. and non-U.S. operations for fiscal 2024, 2023 and 2022, are as follows:

	Fiscal Years Ended January 31,
(Amounts in millions)	2024		2023		2022
Revenues
U.S. operations	$	532,076	$	508,685	$	470,295
Non-U.S. operations	116,049		102,604		102,459
Total revenues	$	648,125	$	611,289	$	572,754
Long-lived assets
U.S. operations	$	104,480	$	95,567	$	89,795
Non-U.S. operations	25,858		23,667		22,829
Total long-lived assets	$	130,338	$	119,234	$	112,624

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	2024		2023		2022
Grocery	$	264,210	$	247,299	$	218,944
General merchandise	113,985		118,597		125,876
Health and wellness	54,898		46,591		42,839
Other categories	8,724		8,066		5,588
Total	$	441,817	$	420,553	$	393,247

Walmart International

Disaggregation of Revenue [Line Items]

Disaggregation of Revenue

(Amounts in millions)	Fiscal Years Ended January 31,
Walmart International net sales by market	2024		2023		2022
Mexico and Central America	$	49,726	$	40,496	$	35,964
Canada	22,639		22,300		21,773
China	17,011		14,711		13,852
United Kingdom	—		—		3,811
Other	25,265		23,476		25,559
Total	$	114,641	$	100,983	$	100,959

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	2024		2023		2022
Grocery and consumables	$	56,449	$	53,027	$	46,822
Fuel, tobacco and other categories	12,854		14,636		10,751
Home and apparel	9,263		9,579		9,037
Health and wellness	5,005		4,248		3,956
Technology, office and entertainment	2,608		2,855		2,990
Total	$	86,179	$	84,345	$	73,556