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Consolidated Balance Sheets - USD ($)
Sep. 03, 2017
Aug. 28, 2016
Statement of Financial Position [Abstract]    
Deferred Revenue, Current $ 1,498,000,000 $ 1,362,000,000
CURRENT ASSETS    
Cash and cash equivalents 4,546,000,000 3,379,000,000
Short-term investments 1,233,000,000 1,350,000,000
Receivables, net 1,432,000,000 1,252,000,000
Merchandise inventories 9,834,000,000 8,969,000,000
Other current assets 272,000,000 268,000,000
Total current assets 17,317,000,000 15,218,000,000
PROPERTY AND EQUIPMENT    
Land 5,690,000,000 5,395,000,000
Buildings and improvements 15,127,000,000 13,994,000,000
Equipment and fixtures 6,681,000,000 6,077,000,000
Construction in progress 843,000,000 701,000,000
Gross property and equipment 28,341,000,000 26,167,000,000
Less accumulated depreciation and amortization (10,180,000,000) (9,124,000,000)
Net property and equipment 18,161,000,000 17,043,000,000
OTHER ASSETS 869,000,000 902,000,000
TOTAL ASSETS 36,347,000,000 33,163,000,000
CURRENT LIABILITIES    
Accounts payable 9,608,000,000 7,612,000,000
Current portion long-term debt 86,000,000 1,100,000,000
Accrued salaries and benefits 2,703,000,000 2,629,000,000
Accrued member rewards 961,000,000 869,000,000
Other current liabilities 2,639,000,000 2,003,000,000
Total current liabilities 17,495,000,000 15,575,000,000
LONG-TERM DEBT, excluding current portion 6,573,000,000 4,061,000,000
OTHER LIABILITIES 1,200,000,000 1,195,000,000
Total liabilities 25,268,000,000 20,831,000,000
COMMITMENTS AND CONTINGENCIES
EQUITY    
Preferred stock $.01 par value; 100,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock $.01 par value; 900,000,000 shares authorized; 437,204,000 and 437,524,000 shares issued and outstanding 4,000,000 2,000,000
Additional paid-in capital 5,800,000,000 5,490,000,000
Accumulated other comprehensive loss (1,014,000,000) (1,099,000,000)
Retained earnings 5,988,000,000 7,686,000,000
Total Costco stockholders' equity 10,778,000,000 12,079,000,000
Noncontrolling interests 301,000,000 253,000,000
Total equity 11,079,000,000 12,332,000,000
TOTAL LIABILITIES AND EQUITY $ 36,347,000,000 $ 33,163,000,000