XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.21.2

REVENUE RECOGNITION (Tables) | 9 Months Ended
--- | ---
May 31, 2021
REVENUE RECOGNITION [Abstract] |
Contract Performance Liabilities |
| Contract Liabilities
| May 31, 2021 |  | August 31, 2020
Deferred membership income | $ | 26,457 |  | $ | 23,051
Other contract performance liabilities | $ | 5,895 |  | $ | 5,190
Disaggregated Revenues |
|  | Three Months Ended |  | Nine Months Ended
|  | May 31, 2021 |  |  | May 31, 2020 |  |  | May 31, 2021 |  |  | May 31, 2020
Foods & Sundries | $ | 431,007 |  | $ | 419,579 |  | $ | 1,298,134 |  | $ | 1,250,728
Fresh Foods |  | 252,365 |  |  | 228,858 |  |  | 745,158 |  |  | 685,413
Hardlines |  | 94,732 |  |  | 70,374 |  |  | 318,229 |  |  | 261,796
Softlines |  | 43,468 |  |  | 25,597 |  |  | 130,732 |  |  | 115,860
Other Business |  | 35,906 |  |  | 23,960 |  |  | 101,998 |  |  | 105,025
Net Merchandise Sales | $ | 857,478 |  | $ | 768,368 |  | $ | 2,594,251 |  | $ | 2,418,822

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration