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v3.5.0.2

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Millions | Total | Total Costco Stockholders' Equity | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Common stock at beginning of period (shares) at Sep. 01, 2013 |  |  | 436,839 |  |  |  |
Equity at beginning of period at Sep. 01, 2013 | $ 11,012 | $ 10,833 | $ 2 | $ 4,670 | $ (122) | $ 6,283 | $ 179
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 2,088 | 2,058 |  |  |  | 2,058 | 30
Foreign-currency translation adjustment and other, net | 49 | 46 |  |  | 46 |  | 3
Stock-based compensation | 327 | 327 |  | 327 |  |  |
Stock options exercised, including tax effects (shares) |  |  | 971 |  |  |  |
Stock options exercised, including tax effects | 58 | 58 |  | 58 |  |  |
Release of vested RSUs, including tax effects (shares) |  |  | 2,770 |  |  |  |
Release of vested RSUs, including tax effects | (102) | (102) |  | (102) |  |  |
Conversion of convertible notes (shares) |  |  | 18 |  |  |  |
Conversion of convertible notes | $ 1 | 1 |  | 1 |  |  |
Repurchases of common stock (shares) | (2,915) |  | (2,915) |  |  |  |
Repurchases of common stock | $ (334) | (334) |  | (35) |  | (299) |
Cash dividends declared and other | (584) | (584) |  |  |  | (584) |
Common stock at end of period (shares) at Aug. 31, 2014 |  |  | 437,683 |  |  |  |
Equity at end of period at Aug. 31, 2014 | 12,515 | 12,303 | $ 2 | 4,919 | (76) | 7,458 | 212
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 2,409 | 2,377 |  |  |  | 2,377 | 32
Foreign-currency translation adjustment and other, net | (1,063) | (1,045) |  |  | (1,045) |  | (18)
Stock-based compensation | 394 | 394 |  | 394 |  |  |
Stock options exercised, including tax effects (shares) |  |  | 989 |  |  |  |
Stock options exercised, including tax effects | 69 | 69 |  | 69 |  |  |
Release of vested RSUs, including tax effects (shares) |  |  | 2,736 |  |  |  |
Release of vested RSUs, including tax effects | $ (122) | (122) |  | (122) |  |  |
Repurchases of common stock (shares) | (3,456) |  | (3,456) |  |  |  |
Repurchases of common stock | $ (494) | (494) |  | (42) |  | (452) |
Cash dividends declared and other | $ (2,865) | (2,865) |  |  |  | (2,865) |
Common stock at end of period (shares) at Aug. 30, 2015 | 437,952 |  | 437,952 |  |  |  |
Equity at end of period at Aug. 30, 2015 | $ 10,843 | 10,617 | $ 2 | 5,218 | (1,121) | 6,518 | 226
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 2,376 | 2,350 |  |  |  | 2,350 | 26
Foreign-currency translation adjustment and other, net | 26 | 22 |  |  | 22 |  | 4
Stock-based compensation | 459 | 459 |  | 459 |  |  |
Stock options exercised, including tax effects (shares) |  |  | 4 |  |  |  |
Stock options exercised, including tax effects | 0 | 0 |  |  |  |  |
Release of vested RSUs, including tax effects (shares) |  |  | 2,749 |  |  |  |
Release of vested RSUs, including tax effects | (146) | (146) |  | (146) |  |  |
Conversion of convertible notes (shares) |  |  | 3 |  |  |  |
Conversion of convertible notes | $ 0 | 0 |  |  |  |  |
Repurchases of common stock (shares) | (3,184) |  | (3,184) |  |  |  |
Repurchases of common stock | $ (477) | (477) |  | (41) |  | (436) |
Cash dividends declared and other | $ (749) | (746) |  |  |  | (746) | (3)
Common stock at end of period (shares) at Aug. 28, 2016 | 437,524 |  | 437,524 |  |  |  |
Equity at end of period at Aug. 28, 2016 | $ 12,332 | $ 12,079 | $ 2 | $ 5,490 | $ (1,099) | $ 7,686 | $ 253

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