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Segments and Disaggregated Revenue (Tables) | 3 Months Ended
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Apr. 30, 2023
Disaggregation of Revenue [Line Items] |
Net sales by segment | Net sales by segment are as follows:
|  | Three Months Ended April 30, |  |
(Amounts in millions) |  | 2023 |  | 2022 |  |  |  |
Net sales: |  |  |  |  |  |  |  |
Walmart U.S. |  | $ | 103,901 |  |  | $ | 96,904 |  |  |  |  |
Walmart International |  | 26,604 |  |  | 23,763 |  |  |  |  |
Sam's Club |  | 20,499 |  |  | 19,621 |  |  |  |  |
Net sales |  | $ | 151,004 |  |  | $ | 140,288 |  |  |  |  |
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) |  | 2023 |  | 2022 |  |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Walmart U.S. |  | $ | 4,984 |  |  | $ | 4,462 |  |  |  |  |  |  |  |  |
Walmart International |  | 1,164 |  |  | 772 |  |  |  |  |  |  |  |  |
Sam's Club |  | 458 |  |  | 460 |  |  |  |  |  |  |  |  |
Corporate and support |  | (366) |  |  | (376) |  |  |  |  |  |  |  |  |
Operating income |  | 6,240 |  |  | 5,318 |  |  |  |  |  |  |  |  |
Interest, net |  | 557 |  |  | 419 |  |  |  |  |  |  |  |  |
Other (gains) and losses |  | 2,995 |  |  | 1,998 |  |  |  |  |  |  |  |  |
Income before income taxes |  | $ | 2,688 |  |  | $ | 2,901 |  |  |  |  |  |  |  |  |
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 category |  | 2023 |  | 2022 |  |  |  |
Grocery |  | $ | 63,407 |  |  | $ | 56,764 |  |  |  |  |
General merchandise |  | 25,765 |  |  | 27,379 |  |  |  |  |
Health and wellness |  | 12,848 |  |  | 10,894 |  |  |  |  |
Other categories |  | 1,881 |  |  | 1,867 |  |  |  |  |
Total |  | $ | 103,901 |  |  | $ | 96,904 |  |  |  |  |
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 market |  | 2023 |  | 2022 |  |  |  |
Mexico and Central America |  | $ | 10,958 |  |  | $ | 9,088 |  |  |  |  |
Canada |  | 5,140 |  |  | 5,150 |  |  |  |  |
China |  | 4,924 |  |  | 4,127 |  |  |  |  |
Other |  | 5,582 |  |  | 5,398 |  |  |  |  |
Total |  | $ | 26,604 |  |  | $ | 23,763 |  |  |  |  |
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 category |  | 2023 |  | 2022 |  |  |  |
Grocery and consumables |  | $ | 13,498 |  |  | $ | 12,301 |  |  |  |  |
Fuel, tobacco and other categories |  | 3,188 |  |  | 3,558 |  |  |  |  |
Home and apparel |  | 2,079 |  |  | 2,115 |  |  |  |  |
Health and wellness |  | 1,156 |  |  | 1,010 |  |  |  |  |
Technology, office and entertainment |  | 578 |  |  | 637 |  |  |  |  |
Total |  | $ | 20,499 |  |  | $ | 19,621 |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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