COSTCO WHOLESALE CORP /NEW
10-K · 2011-10-14T00:00:00Z · 0001193125-11-27184479 tables
Uncategorized (79)
- R10.htmInvestments
10201 - Disclosure - Investments
- R11.htmFair Value Measurement
10301 - Disclosure - Fair Value Measurement
- R12.htmDebt
10401 - Disclosure - Debt
- R13.htmLeases
10501 - Disclosure - Leases
- R14.htmStockholders' Equity
10601 - Disclosure - Stockholders' Equity
- R15.htmStock-Based Compensation Plans
10701 - Disclosure - Stock-Based Compensation Plans
- R16.htmRetirement Plans
10801 - Disclosure - Retirement Plans
- R17.htmIncome Taxes
10901 - Disclosure - Income Taxes
- R18.htmNet Income Per Common And Common Equivalent Share
11001 - Disclosure - Net Income Per Common And Common Equivalent Share
- R19.htmCommitments And Contingencies
11101 - Disclosure - Commitments And Contingencies
- R1.htmDocument And Entity Information
00090 - Document - Document And Entity Information
- R20.htmSegment Reporting
11201 - Disclosure - Segment Reporting
- R21.htmQuarterly Financial Data
11301 - Disclosure - Quarterly Financial Data
- R22.htmSubsequent Event
11401 - Disclosure - Subsequent Event
- R23.htmSummary Of Significant Accounting Policies (Policy)
20102 - Disclosure - Summary Of Significant Accounting Policies (Policy)
- R24.htmSummary Of Significant Accounting Policies (Tables)
30103 - Disclosure - Summary Of Significant Accounting Policies (Tables)
- R25.htmInvestments (Tables)
30203 - Disclosure - Investments (Tables)
- R26.htmFair Value Measurement (Tables)
30303 - Disclosure - Fair Value Measurement (Tables)
- R27.htmDebt (Tables)
30403 - Disclosure - Debt (Tables)
- R28.htmLeases (Tables)
30503 - Disclosure - Leases (Tables)
- R29.htmStockholders' Equity (Tables)
30603 - Disclosure - Stockholders' Equity (Tables)
- R2.htmConsolidated Balance Sheets
00100 - Statement - Consolidated Balance Sheets
- R30.htmStock-Based Compensation Plans (Tables)
30703 - Disclosure - Stock-Based Compensation Plans (Tables)
- R31.htmIncome Taxes (Tables)
30903 - Disclosure - Income Taxes (Tables)
- R32.htmNet Income Per Common And Common Equivalent Share (Tables)
31003 - Disclosure - Net Income Per Common And Common Equivalent Share (Tables)
- R33.htmSegment Reporting (Tables)
31203 - Disclosure - Segment Reporting (Tables)
- R34.htmQuarterly Financial Data (Tables)
31303 - Disclosure - Quarterly Financial Data (Tables)
- R35.htmSummary Of Significant Accounting Policies (Narrative) (Details)
40101 - Disclosure - Summary Of Significant Accounting Policies (Narrative) (Details)
- R36.htmSummary Of Significant Accounting Policies (Receivables, Net) (Details)
40102 - Disclosure - Summary Of Significant Accounting Policies (Receivables, Net) (Details)
- R37.htmSummary Of Significant Accounting Policies (Merchandise Inventories) (Details)
40103 - Disclosure - Summary Of Significant Accounting Policies (Merchandise Inventories) (Details)
- R38.htmSummary Of Significant Accounting Policies (Useful Life By Asset Category) (Details)
40104 - Disclosure - Summary Of Significant Accounting Policies (Useful Life By Asset Category) (Details)
- R39.htmSummary Of Significant Accounting Policies (Other Assets) (Details)
40105 - Disclosure - Summary Of Significant Accounting Policies (Other Assets) (Details)
- R3.htmConsolidated Balance Sheets (Parenthetical)
00105 - Statement - Consolidated Balance Sheets (Parenthetical)
- R40.htmSummary Of Significant Accounting Policies (Other Current Liabilities) (Details)
40106 - Disclosure - Summary Of Significant Accounting Policies (Other Current Liabilities) (Details)
- R41.htmSummary Of Significant Accounting Policies (Provision For Impaired Assets And Closing Costs, Net) (Details)
40107 - Disclosure - Summary Of Significant Accounting Policies (Provision For Impaired Assets And Closing Costs, Net) (Details)
- R42.htmSummary Of Significant Accounting Policies (Interest Income And Other, Net) (Details)
40108 - Disclosure - Summary Of Significant Accounting Policies (Interest Income And Other, Net) (Details)
- R43.htmInvestments (Narrative) (Details)
40201 - Disclosure - Investments (Narrative) (Details)
- R44.htmInvestments (Available-For-Sale And Held-To-Maturity Investments) (Details)
40202 - Disclosure - Investments (Available-For-Sale And Held-To-Maturity Investments) (Details)
- R45.htmInvestments (Proceeds And Gross Realized Gains (Losses) From The Sales Of Available-For-Sale Securities) (Details)
40203 - Disclosure - Investments (Proceeds And Gross Realized Gains (Losses) From The Sales Of Available-For-Sale Securities) (Details)
- R46.htmInvestments (Maturities Of Securities Excluding Trading Securities) (Details)
40204 - Disclosure - Investments (Maturities Of Securities Excluding Trading Securities) (Details)
- R47.htmFair Value Measurement (Financial Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details)
40301 - Disclosure - Fair Value Measurement (Financial Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details)
- R48.htmDebt (Narrative) (Details)
40401 - Disclosure - Debt (Narrative) (Details)
- R49.htmDebt (Schedule Of Short-Term Debt) (Details)
40402 - Disclosure - Debt (Schedule Of Short-Term Debt) (Details)
- R4.htmConsolidated Statements Of Income
00200 - Statement - Consolidated Statements Of Income
- R50.htmDebt (Schedule Of Long-Term Debt) (Details)
40403 - Disclosure - Debt (Schedule Of Long-Term Debt) (Details)
- R51.htmDebt (Schedule Of Principal Converted) (Details)
40404 - Disclosure - Debt (Schedule Of Principal Converted) (Details)
- R52.htmDebt (Fair Value Of Long-Term Debt) (Details)
40405 - Disclosure - Debt (Fair Value Of Long-Term Debt) (Details)
- R53.htmDebt (Schedule Of Long-Term Debt Maturities) (Details)
40406 - Disclosure - Debt (Schedule Of Long-Term Debt Maturities) (Details)
- R54.htmLeases (Narrative) (Details)
40501 - Disclosure - Leases (Narrative) (Details)
- R55.htmLeases (Aggregate Rental Expense And Sublease Income) (Details)
40502 - Disclosure - Leases (Aggregate Rental Expense And Sublease Income) (Details)
- R56.htmLeases (Schedule Of Future Minimum Lease Payments For Capital Leases) (Details)
40503 - Disclosure - Leases (Schedule Of Future Minimum Lease Payments For Capital Leases) (Details)
- R57.htmStockholders' Equity (Narrative) (Details)
40601 - Disclosure - Stockholders' Equity (Narrative) (Details)
- R58.htmStockholders' Equity (Stock Repurchased During The Period) (Details)
40602 - Disclosure - Stockholders' Equity (Stock Repurchased During The Period) (Details)
- R59.htmStockholders' Equity (Stock Repurchase Authorizations) (Details)
40603 - Disclosure - Stockholders' Equity (Stock Repurchase Authorizations) (Details)
- R5.htmConsolidated Statements Of Equity And Comprehensive Income
00300 - Statement - Consolidated Statements Of Equity And Comprehensive Income
- R60.htmStockholders' Equity (Schedule Of Accumulated Other Comprehensive Income) (Details)
40604 - Disclosure - Stockholders' Equity (Schedule Of Accumulated Other Comprehensive Income) (Details)
- R61.htmStock-Based Compensation Plans (Narrative) (Details)
40701 - Disclosure - Stock-Based Compensation Plans (Narrative) (Details)
- R62.htmStock-Based Compensation Plans (Summary Of Stock Option Activity) (Details)
40702 - Disclosure - Stock-Based Compensation Plans (Summary Of Stock Option Activity) (Details)
- R63.htmStock-Based Compensation Plans (Stock Options Outstanding) (Details)
40703 - Disclosure - Stock-Based Compensation Plans (Stock Options Outstanding) (Details)
- R64.htmStock-Based Compensation Plans (Options Exercisable) (Details)
40704 - Disclosure - Stock-Based Compensation Plans (Options Exercisable) (Details)
- R65.htmStock-Based Compensation Plans (Tax Benefits Realized And Intrinsic Value Related To Total Stock Options Exercised) (Details)
40705 - Disclosure - Stock-Based Compensation Plans (Tax Benefits Realized And Intrinsic Value Related To Total Stock Options Exercised) (Details)
- R66.htmStock-Based Compensation Plans (Summary Of RSU Transactions) (Details)
40706 - Disclosure - Stock-Based Compensation Plans (Summary Of RSU Transactions) (Details)
- R67.htmStock-Based Compensation Plans (Summary Of Stock-Based Compensation) (Details)
40707 - Disclosure - Stock-Based Compensation Plans (Summary Of Stock-Based Compensation) (Details)
- R68.htmRetirement Plans (Details)
40801 - Disclosure - Retirement Plans (Details)
- R69.htmIncome Taxes (Narrative) (Details)
40901 - Disclosure - Income Taxes (Narrative) (Details)
- R6.htmConsolidated Statements Of Equity And Comprehensive Income (Parenthetical)
00305 - Statement - Consolidated Statements Of Equity And Comprehensive Income (Parenthetical)
- R70.htmIncome Taxes (Income Before Income Taxes) (Details)
40902 - Disclosure - Income Taxes (Income Before Income Taxes) (Details)
- R71.htmIncome Taxes (Schedule Of Foreign And Domestic Income Taxes) (Details)
40903 - Disclosure - Income Taxes (Schedule Of Foreign And Domestic Income Taxes) (Details)
- R72.htmIncome Taxes (Reconciliation Between Statutory And Effective Rates) (Details)
40904 - Disclosure - Income Taxes (Reconciliation Between Statutory And Effective Rates) (Details)
- R73.htmIncome Taxes (Components Of Deferred Tax Assets And Liabilities) (Details)
40905 - Disclosure - Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details)
- R74.htmIncome Taxes (Gross Unrecognized Tax Benefits) (Details)
40906 - Disclosure - Income Taxes (Gross Unrecognized Tax Benefits) (Details)
- R75.htmNet Income Per Common And Common Equivalent Share (Details)
41001 - Disclosure - Net Income Per Common And Common Equivalent Share (Details)
- R76.htmCommitments And Contingencies (Details)
41101 - Disclosure - Commitments And Contingencies (Details)
- R77.htmSegment Reporting (Segment Reporting Information, By Segment) (Details)
41201 - Disclosure - Segment Reporting (Segment Reporting Information, By Segment) (Details)
- R78.htmQuarterly Financial Data (Details)
41301 - Disclosure - Quarterly Financial Data (Details)
- R79.htmSubsequent Event (Details)
41401 - Disclosure - Subsequent Event (Details)
- R7.htmConsolidated Statements Of Cash Flows
00400 - Statement - Consolidated Statements Of Cash Flows
- R8.htmConsolidated Statements Of Cash Flows (Parenthetical)
00405 - Statement - Consolidated Statements Of Cash Flows (Parenthetical)
- R9.htmSummary Of Significant Accounting Policies
10101 - Disclosure - Summary Of Significant Accounting Policies