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v3.10.0.1

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
--- | --- | --- | --- | --- | --- | --- | ---
Dividends declared | $ 1.70 |  |  |  |  |  |
Common stock at beginning of period (shares) at Aug. 30, 2015 |  |  | 437,952 |  |  |  |
Equity at beginning 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 |  | 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 |  | 0 |  |  |
Stock Repurchased and Retired During Period, Shares | (3,184) |  | (3,184) |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (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 |  |  |  |
Equity at end of period at Aug. 28, 2016 | $ 12,332 | 12,079 | $ 2 | 5,490 | (1,099) | 7,686 | 253
Dividends declared | $ 8.90 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 2,714 | 2,679 |  |  |  | 2,679 | 35
Foreign-currency translation adjustment and other, net | 98 | 85 |  |  | 85 |  | 13
Stock-based compensation | 518 | 518 |  | 518 |  |  |
Release of vested RSUs, including tax effects (shares) |  |  | 2,673 |  |  |  |
Release of vested RSUs, including tax effects | (165) | (165) |  | (165) |  |  |
Conversion of convertible notes (shares) |  |  | 5 |  |  |  |
Conversion of convertible notes | $ 0 | 0 | $ 0 | 0 |  |  |
Stock Repurchased and Retired During Period, Shares | (2,998) |  | (2,998) |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (473) | (473) |  | (41) |  | (432) |
Stockholders' Equity, Other |  |  | $ 2 | (2) |  |  |
Cash dividends declared and other | $ (3,945) | (3,945) |  |  |  | (3,945) |
Common stock at end of period (shares) at Sep. 03, 2017 | 437,204 |  | 437,204 |  |  |  |
Equity at end of period at Sep. 03, 2017 | $ 11,079 | 10,778 | $ 4 | 5,800 | (1,014) | 5,988 | 301
Dividends declared | $ 2.14 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 3,179 | 3,134 |  |  |  | 3,134 | 45
Foreign-currency translation adjustment and other, net | (192) | (185) |  |  | (185) |  | (7)
Stock-based compensation | 547 | 547 |  | 547 |  |  |
Release of vested RSUs, including tax effects (shares) |  |  | 2,741 |  |  |  |
Release of vested RSUs, including tax effects | $ (217) | (217) |  | (217) |  |  |
Stock Repurchased and Retired During Period, Shares | (1,756) |  | (1,756) |  |  |  |
Stock Repurchased and Retired During Period, Value | $ (322) | (322) |  | (26) |  | (296) |
Stockholders' Equity, Other |  |  |  | 3 |  |  |
Cash dividends declared and other | $ (971) | (936) |  |  |  | (939) | (35)
Common stock at end of period (shares) at Sep. 02, 2018 | 438,189 |  | 438,189 |  |  |  |
Equity at end of period at Sep. 02, 2018 | $ 13,103 | $ 12,799 | $ 4 | $ 6,107 | $ (1,199) | $ 7,887 | $ 304

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