XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.4
Net Income per Common and Common Equivalent Share (Tables)
6 Months Ended
Feb. 12, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table shows the amounts used in computing net income per share and the weighted average number of shares of basic and of potentially dilutive common shares outstanding (shares in 000s):
12 Weeks Ended24 Weeks Ended
February 12,
2023
February 13,
2022
February 12,
2023
February 13,
2022
Net income attributable to Costco
$1,466 $1,299 $2,830 $2,623 
Weighted average basic shares
443,877 443,623 443,857 443,500 
RSUs598 1,293 646 1,260 
Weighted average diluted shares
444,475 444,916 444,503 444,760 
Anti-dilutive RSUs
— — — 
Anti-dilutive shares are excluded from the calculation of diluted shares and earnings per diluted share because their impact would increase earnings per diluted shares.