COSTCO WHOLESALE CORP /NEW
10-Q · 2019-03-13T00:00:00Z · 0000909832-19-00000342 tables
Cover (1)
Statements (7)
- R2.htmCondensed Consolidated Balance Sheets
1001000 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1001501 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements Of Income
1002000 - Statement - Condensed Consolidated Statements Of Income
- R5.htmCondensed Consolidated Statements Of Comprehensive Income
1003000 - Statement - Condensed Consolidated Statements Of Comprehensive Income
- R6.htmConsolidated Statement of Stockholders' Equity Statement
1004000 - Statement - Consolidated Statement of Stockholders' Equity Statement
- R7.htmCondensed Consolidated Statements Of Cash Flows
1005000 - Statement - Condensed Consolidated Statements Of Cash Flows
- R8.htmCondensed Consolidated Statements Of Cash Flows (Parenthetical)
1005501 - Statement - Condensed Consolidated Statements Of Cash Flows (Parenthetical)
Notes (10)
- R9.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R10.htmInvestments
2102100 - Disclosure - Investments
- R11.htmFair Value Measurement
2103100 - Disclosure - Fair Value Measurement
- R12.htmDebt
2104100 - Disclosure - Debt
- R13.htmEquity
2106100 - Disclosure - Equity
- R14.htmStock-Based Compensation Plans
2110100 - Disclosure - Stock-Based Compensation Plans
- R15.htmIncome Taxes Income Taxes
2115100 - Disclosure - Income Taxes Income Taxes
- R16.htmNet Income per Common and Common Equivalent Share
2116100 - Disclosure - Net Income per Common and Common Equivalent Share
- R17.htmCommitments and Contingencies
2117100 - Disclosure - Commitments and Contingencies
- R18.htmSegment Reporting
2118100 - Disclosure - Segment Reporting
Policies (1)
Tables (8)
- R20.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R21.htmInvestments (Tables)
2302301 - Disclosure - Investments (Tables)
- R22.htmFair Value Measurement (Tables)
2303301 - Disclosure - Fair Value Measurement (Tables)
- R23.htmDebt (Tables)
2304301 - Disclosure - Debt (Tables)
- R24.htmEquity (Tables)
2306301 - Disclosure - Equity (Tables)
- R25.htmStock-Based Compensation Plans (Tables)
2310301 - Disclosure - Stock-Based Compensation Plans (Tables)
- R26.htmNet Income per Common and Common Equivalent Share (Tables)
2316301 - Disclosure - Net Income per Common and Common Equivalent Share (Tables)
- R27.htmSegment Reporting (Tables)
2318301 - Disclosure - Segment Reporting (Tables)
Details (15)
- R28.htmSummary of Significant Accounting Policies - Additional Information (Detail)
2401403 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
- R29.htmInvestments - Available-for-sale and Held-to-maturity Investments (Detail)
2402402 - Disclosure - Investments - Available-for-sale and Held-to-maturity Investments (Detail)
- R30.htmInvestments - Maturities of Available-for-sale and Held-to-maturity Securities (Details)
2402403 - Disclosure - Investments - Maturities of Available-for-sale and Held-to-maturity Securities (Details)
- R31.htmFair Value Measurement - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Details)
2403402 - Disclosure - Fair Value Measurement - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Details)
- R32.htmDebt (Carrying Value and Estimated Fair Value of Company's Long-term Debt) (Details)
2404402 - Disclosure - Debt (Carrying Value and Estimated Fair Value of Company's Long-term Debt) (Details)
- R33.htmEquity - Additional Information - Dividends (Detail)
2406402 - Disclosure - Equity - Additional Information - Dividends (Detail)
- R34.htmEquity (Stock Repurchased During Period) (Details)
2406403 - Disclosure - Equity (Stock Repurchased During Period) (Details)
- R35.htmEquity - Additional Information - Stock Repurchase Programs (Details)
2406404 - Disclosure - Equity - Additional Information - Stock Repurchase Programs (Details)
- R36.htmStock-Based Compensation Plans - Additional Information (Detail)
2410402 - Disclosure - Stock-Based Compensation Plans - Additional Information (Detail)
- R37.htmStock-Based Compensation Plans - Summary of RSU Transactions (Details)
2410403 - Disclosure - Stock-Based Compensation Plans - Summary of RSU Transactions (Details)
- R38.htmStock-Based Compensation Plans - Summary of Stock-Based Compensation Expense (Details)
2410404 - Disclosure - Stock-Based Compensation Plans - Summary of Stock-Based Compensation Expense (Details)
- R39.htmNet Income per Common and Common Equivalent Share - Schedule of Earnings per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Details)
2416402 - Disclosure - Net Income per Common and Common Equivalent Share - Schedule of Earnings per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Details)
- R40.htmCommitments and Contingencies Commitments and Contingencies - Additional Information (Detail) (Details)
2417401 - Disclosure - Commitments and Contingencies Commitments and Contingencies - Additional Information (Detail) (Details)
- R41.htmSegment Reporting Information by Segment (Detail)
2418402 - Disclosure - Segment Reporting Information by Segment (Detail)
- R42.htmSegment Reporting Segment Reporting Information by Item Category (Details)
2418403 - Disclosure - Segment Reporting Segment Reporting Information by Item Category (Details)