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Equity and Comprehensive Income (Tables)
8 Months Ended
May. 08, 2016
Equity [Abstract]  
Stock Repurchased During Period
Stock repurchase activity during the third quarter and first thirty-six weeks of 2016 and 2015 is summarized below:
 
Shares Repurchased (000's)
 
Average Price per Share
 
Total Cost
Third quarter of 2016
899

 
$
151.57

 
$
136

First thirty-six weeks of 2016
2,328

 
$
148.64

 
$
346

 
 
 
 
 
 
Third quarter of 2015
839

 
$
147.89

 
$
124

First thirty-six weeks of 2015
1,620

 
$
144.20

 
$
234

Components Of Equity And Comprehensive Income
The following tables show the changes in equity attributable to Costco and the noncontrolling interests of consolidated subsidiaries:
 
Attributable to Costco
 
Noncontrolling
Interests
 
Total
Equity
Equity at August 30, 2015
$
10,617

 
$
226

 
$
10,843

Comprehensive income:
 
 
 
 
 
Net income
1,571

 
20

 
1,591

Foreign-currency translation adjustment and other, net
(5
)
 
0

 
(5
)
Comprehensive income
1,566

 
20

 
1,586

Stock-based compensation
362

 
0

 
362

Release of vested restricted stock units (RSUs), including tax effects
(145
)
 
0

 
(145
)
Repurchases of common stock
(346
)
 
0

 
(346
)
Cash dividends declared
(549
)
 
0

 
(549
)
Distribution to noncontrolling interest
0

 
(3
)
 
(3
)
Equity at May 8, 2016
$
11,505

 
$
243

 
$
11,748

 
Attributable to Costco
 
Noncontrolling
Interests
 
Total
Equity
Equity at August 31, 2014
$
12,303

 
$
212

 
$
12,515

Comprehensive income:
 
 
 
 
 
Net income
1,610

 
21

 
1,631

Foreign-currency translation adjustment and other, net
(650
)
 
(6
)
 
(656
)
Comprehensive income
960

 
15

 
975

Stock-based compensation
301

 
0

 
301

Stock options exercised, including tax effects
68

 
0

 
68

Release of vested RSUs, including tax effects
(121
)
 
0

 
(121
)
Repurchases of common stock
(234
)
 
0

 
(234
)
Cash dividends declared
(2,690
)
 
0

 
(2,690
)
Equity at May 10, 2015
$
10,587

 
$
227

 
$
10,814