Walmart Inc.
10-Q · 2025-12-03T00:00:00Z · 0000104169-25-00019140 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Statements of Income
9952151 - Statement - Condensed Consolidated Statements of Income
- R3.htmCondensed Consolidated Statements of Comprehensive Income
9952152 - Statement - Condensed Consolidated Statements of Comprehensive Income
- R4.htmCondensed Consolidated Balance Sheets
9952153 - Statement - Condensed Consolidated Balance Sheets
- R5.htmCondensed Consolidated Statements of Shareholders' Equity
9952154 - Statement - Condensed Consolidated Statements of Shareholders' Equity
- R6.htmCondensed Consolidated Statements of Shareholders' Equity (Parenthetical)
9952155 - Statement - Condensed Consolidated Statements of Shareholders' Equity (Parenthetical)
- R7.htmCondensed Consolidated Statements of Cash Flows
9952156 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (9)
- R8.htmSummary of Significant Accounting Policies
9952157 - Disclosure - Summary of Significant Accounting Policies
- R9.htmNet Income Per Common Share
9952158 - Disclosure - Net Income Per Common Share
- R10.htmAccumulated Other Comprehensive Loss
9952159 - Disclosure - Accumulated Other Comprehensive Loss
- R11.htmShort-term Borrowings and Long-term Debt
9952160 - Disclosure - Short-term Borrowings and Long-term Debt
- R12.htmFair Value Measurements
9952161 - Disclosure - Fair Value Measurements
- R13.htmContingencies
9952162 - Disclosure - Contingencies
- R14.htmSegments and Disaggregated Revenue
9952163 - Disclosure - Segments and Disaggregated Revenue
- R15.htmShare-based compensation and noncontrolling interest
9952164 - Disclosure - Share-based compensation and noncontrolling interest
- R16.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (5)
- R18.htmNet Income Per Common Share (Tables)
9955512 - Disclosure - Net Income Per Common Share (Tables)
- R19.htmAccumulated Other Comprehensive Loss (Tables)
9955513 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
- R20.htmShort-term Borrowings and Long-term Debt (Tables)
9955514 - Disclosure - Short-term Borrowings and Long-term Debt (Tables)
- R21.htmFair Value Measurements (Tables)
9955515 - Disclosure - Fair Value Measurements (Tables)
- R22.htmSegments and Disaggregated Revenue (Tables)
9955516 - Disclosure - Segments and Disaggregated Revenue (Tables)
Details (18)
- R23.htmSummary of Significant Accounting Policies (Narrative) (Details)
9955517 - Disclosure - Summary of Significant Accounting Policies (Narrative) (Details)
- R24.htmNet Income Per Common Share (Details)
9955518 - Disclosure - Net Income Per Common Share (Details)
- R25.htmAccumulated Other Comprehensive Loss (Details)
9955519 - Disclosure - Accumulated Other Comprehensive Loss (Details)
- R26.htmShort-term Borrowings and Long-term Debt (Narrative) (Details)
9955520 - Disclosure - Short-term Borrowings and Long-term Debt (Narrative) (Details)
- R27.htmShort-term Borrowings and Long-term Debt (Schedule of Long-term Debt Instruments) (Details)
9955521 - Disclosure - Short-term Borrowings and Long-term Debt (Schedule of Long-term Debt Instruments) (Details)
- R28.htmShort-term Borrowings and Long-term Debt (Significant Long-term Debt Issued) (Details)
9955522 - Disclosure - Short-term Borrowings and Long-term Debt (Significant Long-term Debt Issued) (Details)
- R29.htmShort-term Borrowings and Long-term Debt (Significant Debt Repayments) (Details)
9955523 - Disclosure - Short-term Borrowings and Long-term Debt (Significant Debt Repayments) (Details)
- R30.htmFair Value Measurements (Equity Investments) (Details)
9955524 - Disclosure - Fair Value Measurements (Equity Investments) (Details)
- R31.htmFair Value Measurements (Narrative) (Details)
9955525 - Disclosure - Fair Value Measurements (Narrative) (Details)
- R32.htmFair Value Measurements (Notional Amounts and Fair Values of Derivatives) (Details)
9955526 - Disclosure - Fair Value Measurements (Notional Amounts and Fair Values of Derivatives) (Details)
- R33.htmFair Value Measurements (Carrying Value and Fair Value of Long-Term Debt, Including Current Portion) (Details)
9955527 - Disclosure - Fair Value Measurements (Carrying Value and Fair Value of Long-Term Debt, Including Current Portion) (Details)
- R34.htmContingencies (Details)
9955528 - Disclosure - Contingencies (Details)
- R35.htmSegments and Disaggregated Revenue - Narrative (Details)
9955529 - Disclosure - Segments and Disaggregated Revenue - Narrative (Details)
- R36.htmSegments and Disaggregated Revenue - Schedule of Segment Reporting Information by Segment (Details)
9955530 - Disclosure - Segments and Disaggregated Revenue - Schedule of Segment Reporting Information by Segment (Details)
- R37.htmSegments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax Walmart U.S (Details)
9955531 - Disclosure - Segments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax Walmart U.S (Details)
- R38.htmSegments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax, International (Details)
9955532 - Disclosure - Segments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax, International (Details)
- R39.htmSegments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax, Sam's Club (Details)
9955533 - Disclosure - Segments and Disaggregated Revenue - Revenue from Contract with Customer Excluding Assessed Tax, Sam's Club (Details)
- R40.htmShare-based compensation and noncontrolling interest (Details)
9955534 - Disclosure - Share-based compensation and noncontrolling interest (Details)