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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
May 12, 2019
Feb. 17, 2019
Nov. 25, 2018
May 13, 2018
Feb. 18, 2018
Nov. 26, 2017
Sep. 01, 2019
Sep. 02, 2018
Sep. 01, 2019
Sep. 02, 2018
Sep. 03, 2017
REVENUE                      
Total revenue $ 34,740 $ 35,396 $ 35,069 $ 32,361 $ 32,995 $ 31,809 $ 47,498 $ 44,411 $ 152,703 $ 141,576 $ 129,025
OPERATING EXPENSES                      
Merchandise costs 30,233 30,720 30,623 28,131 28,733 27,617 41,310 38,671 132,886 123,152 111,882
Selling, general and administrative 3,371 3,464 3,475 3,155 3,234 3,224 4,684 4,263 14,994 13,876 12,950
Preopening expenses 14 9 22 8 12 17 41 31 86 68 82
Operating Income 1,122 1,203 949 1,067 1,016 951 1,463 1,446 4,737 4,480 4,111
OTHER INCOME (EXPENSE)                      
Interest expense (35) (34) (36) (37) (37) (37) (45) (48) (150) (159) (134)
Interest income and other, net 36 46 22 41 7 22 74 51 178 121 62
INCOME BEFORE INCOME TAXES 1,123 1,215 935 1,071 986 936 1,492 1,449 4,765 4,442 4,039
Provision for income taxes 207 314 158 309 273 285 382 396 1,061 1,263 1,325
Net income including noncontrolling interests 916 901 777 762 713 651 1,110 1,053 3,704 3,179 2,714
Net income attributable to noncontrolling interests (10) (12) (10) (12) (12) (11) (13) (10) (45) (45) (35)
NET INCOME ATTRIBUTABLE TO COSTCO $ 906 $ 889 $ 767 $ 750 $ 701 $ 640 $ 1,097 $ 1,043 $ 3,659 $ 3,134 $ 2,679
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:                      
Basic (in dollars per share) $ 2.06 $ 2.02 $ 1.75 $ 1.71 $ 1.60 $ 1.46 $ 2.49 $ 2.38 $ 8.32 $ 7.15 $ 6.11
Diluted (in dollars per share) $ 2.05 $ 2.01 $ 1.73 $ 1.70 $ 1.59 $ 1.45 $ 2.47 $ 2.36 $ 8.26 $ 7.09 $ 6.08
Weighted Average Number of Shares Outstanding, Diluted [Abstract]                      
Basic (shares) 439,859 440,284 439,157 438,740 439,022 437,965 439,727 438,379 439,755 438,515 438,437
Diluted (shares) 442,642 442,337 442,749 441,715 441,568 440,851 443,400 442,427 442,923 441,834 440,937
Net sales                      
REVENUE                      
Total revenue $ 33,964 $ 34,628 $ 34,311 $ 31,624 $ 32,279 $ 31,117 $ 46,448 $ 43,414 $ 149,351 $ 138,434 $ 126,172
Membership fees                      
REVENUE                      
Total revenue $ 776 $ 768 $ 758 $ 737 $ 716 $ 692 $ 1,050 $ 997 $ 3,352 $ 3,142 $ 2,853