XML 20 R25.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
May 08, 2011
May 08, 2011
Aug. 29, 2010
Initial consolidation of noncontrolling interest in the Costco Mexico joint venture   $ 357 $ 357
Charge to merchandise costs 49 55  
Percent of warehouses under fixed-price contracts with counterparties   38.00%  
Cumulative impact to consolidated assets, liabilities and equity from adoption of new accounting principle   3.00%  
Consolidated [Member]
     
Number of warehouses operated   580  
U. S. and Puerto Rico [Member]
     
Number of regions in country   40  
Number of warehouses operated   425  
Canada [Member]
     
Number of regions in country   9  
Number of warehouses operated   80  
United Kingdom [Member]
     
Number of warehouses operated   22  
Japan [Member]
     
Number of warehouses operated   7  
Korea [Member]
     
Number of warehouses operated   7  
Taiwan [Member]
     
Number of warehouses operated   6  
Australia [Member]
     
Number of warehouses operated   1  
Mexico [Member]
     
Number of warehouses operated   32  
Forward Foreign Exchange Contracts [Member]
     
Notional amount of derivatives $ 221 $ 221 $ 225