XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income per Common and Common Equivalent Share - Schedule of Earnings per Share Effect on Net Income and Weighted Averegae Number of Dilutive Potential Common Stock (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
May 13, 2018
Feb. 18, 2018
Nov. 26, 2017
May 07, 2017
Feb. 12, 2017
Nov. 20, 2016
Sep. 02, 2018
Sep. 03, 2017
Sep. 02, 2018
Sep. 03, 2017
Aug. 28, 2016
Earnings Per Share [Abstract]                      
NET INCOME ATTRIBUTABLE TO COSTCO $ 750 $ 701 $ 640 $ 700 $ 515 $ 545 $ 1,043 $ 919 $ 3,134 $ 2,679 $ 2,350
Weighted average number of common shares used in basic net income per common share 438,740 439,022 437,965 438,817 439,127 438,007 438,379 437,987 438,515 438,437 438,585
RSUs and other                 3,319 2,500 2,678
Weighted average number of common shares and dilutive potential of common stock used in diluted net income per share 441,715 441,568 440,851 441,056 440,657 440,525 442,427 441,036 441,834 440,937 441,263