v3.25.4
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 31, 2026
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 LivesAs of January 31,
(Dollars in millions)(in Years)20262025
LandN/A$20,754 $19,342 
Buildings and improvements
3 - 40
128,472 117,973 
Fixtures and equipment
2 - 30
85,539 76,226 
Transportation equipment
3 - 15
2,928 2,673 
Construction in progressN/A18,728 15,403 
Property and equipment256,421 231,617 
Accumulated depreciation(120,338)(111,624)
Property and equipment, net$136,083 $119,993 
Schedule of Goodwill
The following table reflects goodwill activity, by reportable segment, for fiscal 2026 and 2025:
(Amounts in millions)Walmart U.S.Walmart
International
Sam's Club U.S.
Total
Balances as of February 1, 2024$3,364 $24,428 $321 $28,113 
Changes in currency translation and other— (696)— (696)
Acquisitions(1)
1,375 — — 1,375 
Balances as of January 31, 20254,739 23,732 321 28,792 
Changes in currency translation and other53 (119)— (66)
Acquisitions— 9 — 9 
Balances as of January 31, 2026$4,792 $23,622 $321 $28,735 
(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:
Fiscal Years Ended January 31,
(Amounts in millions)20262025
Confirmed obligations outstanding at the beginning of the year
$5,725 $5,271 
Invoices confirmed during the year
40,342 41,335 
Confirmed invoices paid during the year
(40,062)(40,810)
Translation and other
(16)(71)
Confirmed obligations outstanding at the end of the year
$5,989 $5,725