Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

The following table summarizes the Company's property and equipment balances and includes the estimated useful lives that are generally used to depreciate the assets on a straight-line basis:

	Estimated Useful Lives	As of January 31,
(Dollars in millions)	(in Years)	2025		2024
Land	N/A	$	19,342	$	19,562
Buildings and improvements	3 - 40	117,973		111,767
Fixtures and equipment	2 - 30	76,226		72,161
Transportation equipment	3 - 15	2,673		2,979
Construction in progress	N/A	15,403		13,390
Property and equipment		231,617		219,859
Accumulated depreciation		(111,624)		(109,049)
Property and equipment, net		$	119,993	$	110,810

Schedule of Goodwill

The following table reflects goodwill activity, by reportable segment, for fiscal 2025 and 2024:

(Amounts in millions)	Walmart U.S.		Walmart International		Sam's Club U.S.		Total
Balances as of February 1, 2023	$	3,374	$	24,479	$	321	$	28,174
Changes in currency translation and other	(10)		(58)		—		(68)
Acquisitions	—		7		—		7
Balances as of January 31, 2024	3,364		24,428		321		28,113
Changes in currency translation and other	—		(696)		—		(696)
Acquisitions1	1,375		—		—		1,375
Balances as of January 31, 2025	$	4,739	$	23,732	$	321	$	28,792

1 Goodwill recorded in fiscal 2025 relates to the acquisition of VIZIO Holding Corp. in December 2024 within the Walmart U.S. segment.

Supplier Finance Program

The rollforward of the Company's outstanding payment obligations to financial institutions under these programs is as follows:

(Amounts in millions)	Fiscal 2025
Confirmed obligations outstanding at the beginning of the year	$	5,271
Invoices confirmed during the year	41,335
Confirmed invoices paid during the year	(40,810)
Translation and other	(71)
Confirmed obligations outstanding at the end of the year	$	5,725