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Equity and Comprehensive Income (Tables)
8 Months Ended
May 07, 2017
Equity [Abstract]  
Stock Repurchased During Period
Stock repurchase activity during the third quarter and first thirty-six weeks of 2017 and 2016 is summarized below:
 
Shares Repurchased (000's)
 
Average Price per Share
 
Total Cost
Third quarter of 2017
266

 
$
168.09

 
$
45

First thirty-six weeks of 2017
1,486

 
$
156.51

 
$
233

 
 
 
 
 
 
Third quarter of 2016
899

 
$
151.57

 
$
136

First thirty-six weeks of 2016
2,328

 
$
148.64

 
$
346

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 28, 2016
$
12,079

 
$
253

 
$
12,332

Comprehensive income:
 
 
 
 
 
Net income
1,760

 
22

 
1,782

Foreign-currency translation adjustment and other, net
(222
)
 
12

 
(210
)
Comprehensive income
1,538

 
34

 
1,572

Stock-based compensation
404

 
0

 
404

Release of vested restricted stock units (RSUs), including tax effects
(165
)
 
0

 
(165
)
Repurchases of common stock
(233
)
 
0

 
(233
)
Cash dividends declared and other
(3,725
)
 
0

 
(3,725
)
Equity at May 7, 2017
$
9,898

 
$
287

 
$
10,185

 
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 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