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Equity and Comprehensive Income (Tables)
9 Months Ended
May 12, 2013
Equity [Abstract]  
Components of Equity and Comprehensive Income
The following tables show the changes in equity attributable to Costco and the noncontrolling interests of consolidated subsidiaries and other entities in which the Company has a controlling interest, but less than total ownership:
 
 
Attributable
to Costco
 
Noncontrolling
Interests
 
Total
Equity
Equity at September 2, 2012
$
12,361

 
$
157

 
$
12,518

Comprehensive income:
 
 
 
 
 
Net income
1,422

 
17

 
1,439

Foreign-currency translation adjustment and other, net
(75
)
 
1

 
(74
)
Comprehensive income
1,347

 
18

 
1,365

Stock-based compensation
210

 
0

 
210

Stock options exercised, including tax effects
67

 
0

 
67

Release of vested restricted stock units (RSUs), including tax effects
(85
)
 
0

 
(85
)
Conversion of convertible notes
30

 
0

 
30

Repurchases of common stock
(34
)
 
0

 
(34
)
Cash dividends declared
(3,424
)
 
0

 
(3,424
)
Equity at May 12, 2013
$
10,472

 
$
175

 
$
10,647

 
Attributable
to Costco
 
Noncontrolling
Interests
 
Total
Equity
Equity at August 28, 2011
$
12,002

 
$
571

 
$
12,573

Comprehensive income:
 
 
 
 
 
Net income
1,100

 
45

 
1,145

Foreign-currency translation adjustment and other, net
(54
)
 
(18
)
 
(72
)
Comprehensive income
1,046

 
27

 
1,073

Stock-based compensation
179

 
0

 
179

Stock options exercised, including tax effects
89

 
0

 
89

Release of vested RSUs, including tax effects
(75
)
 
0

 
(75
)
Conversion of convertible notes
1

 
0

 
1

Repurchases of common stock
(448
)
 
0

 
(448
)
Cash dividends declared
(209
)
 
0

 
(209
)
Equity at May 6, 2012
$
12,585

 
$
598

 
$
13,183