XML 35 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Segments and Disaggregated Revenue (Tables)
3 Months Ended
Apr. 30, 2024
Disaggregation of Revenue [Line Items]  
Net sales by segment
Net sales by segment are as follows:
 Three Months Ended April 30,
(Amounts in millions)
20242023
Net sales:
Walmart U.S.$108,670 $103,901 
Walmart International29,833 26,604 
Sam's Club21,435 20,499 
Net sales$159,938 $151,004 
Operating income (loss) by segment
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)
20242023
Operating income (loss):
Walmart U.S.$5,332 $4,984 
Walmart International1,533 1,164 
Sam's Club615 458 
Corporate and support(639)(366)
Operating income6,841 6,240 
Interest, net600 557 
Other (gains) and losses(794)2,995 
Income before income taxes
$7,035 $2,688 
Walmart U.S.  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended April 30,
Walmart U.S. net sales by merchandise category20242023
Grocery$66,431 $63,407 
General merchandise25,711 25,765 
Health and wellness14,249 12,848 
Other categories2,279 1,881 
Total$108,670 $103,901 
Walmart International  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended April 30,
Walmart International net sales by market20242023
Mexico and Central America$13,232 $10,958 
Canada5,328 5,140 
China5,443 4,924 
Other5,830 5,582 
Total$29,833 $26,604 
Sam's Club  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended April 30,
Sam's Club net sales by merchandise category20242023
Grocery and consumables$14,296 $13,498 
Fuel, tobacco and other categories3,151 3,188 
Home and apparel2,084 2,079 
Health and wellness1,328 1,156 
Technology, office and entertainment576 578 
Total$21,435 $20,499