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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 4 Months Ended 12 Months Ended
May 10, 2020
Feb. 16, 2020
Nov. 24, 2019
May 12, 2019
Feb. 17, 2019
Nov. 25, 2018
Aug. 30, 2020
Sep. 01, 2019
Aug. 30, 2020
Sep. 01, 2019
Sep. 02, 2018
REVENUE                      
Total revenue $ 37,266 $ 39,072 $ 37,040 $ 34,740 $ 35,396 $ 35,069 $ 53,383 $ 47,498 $ 166,761 $ 152,703 $ 141,576
OPERATING EXPENSES                      
Merchandise costs 32,249 34,056 32,233 30,233 30,720 30,623 46,401 41,310 144,939 132,886 123,152
Selling, general and administrative 3,830 3,743 3,732 3,371 3,464 3,475 5,027 4,684 16,332 14,994 13,876
Preopening expenses 8 7 14 14 9 22 26 41 55 86 68
Operating Income 1,179 1,266 1,061 1,122 1,203 949 1,929 1,463 5,435 4,737 4,480
OTHER INCOME (EXPENSE)                      
Interest expense (37) (34) (38) (35) (34) (36) (51) (45) (160) (150) (159)
Interest income and other, net 21 45 35 36 46 22 (9) 74 92 178 121
INCOME BEFORE INCOME TAXES 1,163 1,277 1,058 1,123 1,215 935 1,869 1,492 5,367 4,765 4,442
Provision for income taxes 311 330 202 207 314 158 465 382 1,308 1,061 1,263
Net income including noncontrolling interests 852 947 856 916 901 777 1,404 1,110 4,059 3,704 3,179
Net income attributable to noncontrolling interests (14) (16) (12) (10) (12) (10) (15) (13) (57) (45) (45)
NET INCOME ATTRIBUTABLE TO COSTCO $ 838 $ 931 $ 844 $ 906 $ 889 $ 767 $ 1,389 $ 1,097 $ 4,002 $ 3,659 $ 3,134
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:                      
Basic (in dollars per share) $ 1.90 $ 2.10 $ 1.91 $ 2.06 $ 2.02 $ 1.75 $ 3.14 $ 2.49 $ 9.05 $ 8.32 $ 7.15
Diluted (in dollars per share) $ 1.89 $ 2.10 $ 1.90 $ 2.05 $ 2.01 $ 1.73 $ 3.13 $ 2.47 $ 9.02 $ 8.26 $ 7.09
Weighted Average Number of Shares Outstanding, Diluted [Abstract]                      
Basic (shares) 442,322 442,021 441,818 439,859 440,284 439,157 442,843 439,727 442,297 439,755 438,515
Diluted (shares) 443,855 443,727 443,680 442,642 442,337 442,749 444,231 443,400 443,901 442,923 441,834
Net sales                      
REVENUE                      
Total revenue $ 36,451 $ 38,256 $ 36,236 $ 33,964 $ 34,628 $ 34,311 $ 52,277 $ 46,448 $ 163,220 $ 149,351 $ 138,434
Membership fees                      
REVENUE                      
Total revenue $ 815 $ 816 $ 804 $ 776 $ 768 $ 758 $ 1,106 $ 1,050 $ 3,541 $ 3,352 $ 3,142