XML 35 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Segments and Disaggregated Revenue (Tables)
 9 Months Ended
Oct. 31, 2024
Disaggregation of Revenue [Line Items]  
Net sales by segment
Net sales by segment are as follows:
 Three Months Ended October 31,Nine Months Ended October 31,
(Amounts in millions)
2024202320242023
Net sales:
Walmart U.S.$114,875 $109,419 $338,892 $324,174 
Walmart International30,277 28,022 89,677 82,222 
Sam's Club22,851 21,998 67,139 64,327 
Net sales$168,003 $159,439 $495,708 $470,723 
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 October 31,Nine Months Ended October 31,
(Amounts in millions)
2024202320242023
Operating income (loss):
Walmart U.S.$5,435 $4,981 $17,358 $16,079 
Walmart International1,204 1,117 4,097 3,471 
Sam's Club634 593 1,830 1,572 
Corporate and support(565)(489)(1,796)(1,364)
Operating income6,708 6,202 21,489 19,758 
Interest, net478 537 1,643 1,588 
Other (gains) and losses132 4,750 500 3,840 
Income before income taxes
$6,098 $915 $19,346 $14,330 
Walmart U.S.  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended October 31,Nine Months Ended October 31,
Walmart U.S. net sales by merchandise category2024202320242023
Grocery$69,344 $66,289 $204,455 $195,936 
General merchandise26,621 26,579 81,312 81,420 
Health and wellness16,360 14,173 45,639 40,395 
Other categories2,550 2,378 7,486 6,423 
Total$114,875 $109,419 $338,892 $324,174 
Walmart International  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended October 31,Nine Months Ended October 31,
Walmart International net sales by market2024202320242023
Mexico and Central America$12,064 $12,389 $38,395 $35,341 
Canada5,803 5,668 17,022 16,650 
China5,012 4,230 14,895 13,050 
Other7,398 5,735 19,365 17,181 
Total$30,277 $28,022 $89,677 $82,222 
Sam's Club  
Disaggregation of Revenue [Line Items]  
Revenue by merchandise category or by market
(Amounts in millions)Three Months Ended October 31,Nine Months Ended October 31,
Sam's Club net sales by merchandise category2024202320242023
Grocery and consumables$15,556 $14,512 $44,862 $42,335 
Fuel, tobacco and other categories2,980 3,523 9,430 10,049 
Home and apparel2,073 2,084 6,623 6,591 
Health and wellness1,640 1,313 4,438 3,655 
Technology, office and entertainment602 566 1,786 1,697 
Total$22,851 $21,998 $67,139 $64,327