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v3.25.1

Segments and Disaggregated Revenue - Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Apr. 30, 2025 | Apr. 30, 2024 | Jan. 31, 2025
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 163,981 | $ 159,938 |
Membership and other income | 1,628 | 1,570 |
Total revenues | 165,609 | 161,508 |
Cost of sales | 124,303 | 121,431 |
Operating, selling, general and administrative expenses | 34,171 | 33,236 |
Operating income | 7,135 | 6,841 |
Interest, net | 544 | 600 |
Other (gains) and losses | 597 | (794) |
Income before income taxes | 5,994 | 7,035 |
Total assets | 262,372 | 254,054 | $ 260,823
Depreciation and amortization | 3,369 | 3,128 |
Capital expenditures | 4,986 | 4,676 |
Corporate and support |  |  |
Segment Reporting Information [Line Items] |  |  |
Membership and other income | 6 | 12 |
Operating, selling, general and administrative expenses | 526 | 651 |
Operating income | (520) | (639) |
Total assets | 14,136 | 12,385 |
Depreciation and amortization | 391 | 350 |
Capital expenditures | 589 | 516 |
Walmart U.S. |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 112,163 | 108,670 |
Walmart U.S. | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 112,163 | 108,670 |
Membership and other income | 636 | 613 |
Total revenues | 112,799 | 109,283 |
Cost of sales | 81,352 | 79,095 |
Operating, selling, general and administrative expenses | 25,742 | 24,856 |
Operating income | 5,705 | 5,332 |
Total assets | 150,796 | 139,567 |
Depreciation and amortization | 2,240 | 2,042 |
Capital expenditures | 3,772 | 3,547 |
Walmart International | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 29,754 | 29,833 |
Membership and other income | 379 | 384 |
Total revenues | 30,133 | 30,217 |
Cost of sales | 23,464 | 23,328 |
Operating, selling, general and administrative expenses | 5,405 | 5,356 |
Operating income | 1,264 | 1,533 |
Total assets | 80,688 | 86,347 |
Depreciation and amortization | 549 | 569 |
Capital expenditures | 481 | 461 |
Sam's Club U.S. |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 22,064 | 21,435 |
Fuel-related expenses | 2,200 | 2,600 |
Sam's Club U.S. | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 22,064 | 21,435 |
Membership and other income | 607 | 561 |
Total revenues | 22,671 | 21,996 |
Cost of sales | 19,487 | 19,008 |
Operating, selling, general and administrative expenses | 2,498 | 2,373 |
Operating income | 686 | 615 |
Total assets | 16,752 | 15,755 |
Depreciation and amortization | 189 | 167 |
Capital expenditures | $ 144 | $ 152 |

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