COSTCO WHOLESALE CORP /NEW
10-K · 2012-10-19T00:00:00Z · 0001193125-12-42889070 tables
Uncategorized (70)
- R10.htmFair Value Measurement
111 - Disclosure - Fair Value Measurement
- R11.htmDebt
112 - Disclosure - Debt
- R12.htmLeases
113 - Disclosure - Leases
- R13.htmStockholders' Equity
114 - Disclosure - Stockholders' Equity
- R14.htmStock-Based Compensation Plans
115 - Disclosure - Stock-Based Compensation Plans
- R15.htmRetirement Plans
116 - Disclosure - Retirement Plans
- R16.htmIncome Taxes
117 - Disclosure - Income Taxes
- R17.htmNet Income per Common and Common Equivalent Share
118 - Disclosure - Net Income per Common and Common Equivalent Share
- R18.htmCommitments and Contingencies
119 - Disclosure - Commitments and Contingencies
- R19.htmSegment Reporting
120 - Disclosure - Segment Reporting
- R1.htmDocument and Entity Information
101 - Document - Document and Entity Information
- R20.htmQuarterly Financial Data (Unaudited)
121 - Disclosure - Quarterly Financial Data (Unaudited)
- R21.htmSummary of Significant Accounting Policies (Policies)
122 - Disclosure - Summary of Significant Accounting Policies (Policies)
- R22.htmSummary of Significant Accounting Policies (Tables)
123 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R23.htmInvestments (Tables)
124 - Disclosure - Investments (Tables)
- R24.htmFair Value Measurement (Tables)
125 - Disclosure - Fair Value Measurement (Tables)
- R25.htmDebt (Tables)
126 - Disclosure - Debt (Tables)
- R26.htmLeases (Tables)
127 - Disclosure - Leases (Tables)
- R27.htmStockholders' Equity (Tables)
128 - Disclosure - Stockholders' Equity (Tables)
- R28.htmStock-Based Compensation Plans (Tables)
129 - Disclosure - Stock-Based Compensation Plans (Tables)
- R29.htmIncome Taxes (Tables)
130 - Disclosure - Income Taxes (Tables)
- R2.htmConsolidated Balance Sheets
103 - Statement - Consolidated Balance Sheets
- R30.htmNet Income per Common and Common Equivalent Share (Tables)
131 - Disclosure - Net Income per Common and Common Equivalent Share (Tables)
- R31.htmSegment Reporting (Tables)
132 - Disclosure - Segment Reporting (Tables)
- R32.htmQuarterly Financial Data (Unaudited) (Tables)
133 - Disclosure - Quarterly Financial Data (Unaudited) (Tables)
- R33.htmSummary of Significant Policies - Additional Information (Detail)
134 - Disclosure - Summary of Significant Policies - Additional Information (Detail)
- R34.htmSummary Of Significant Accounting Policies (Receivables, Net) (Detail)
135 - Disclosure - Summary Of Significant Accounting Policies (Receivables, Net) (Detail)
- R35.htmSummary Of Significant Accounting Policies (Merchandise Inventories (Detail)
136 - Disclosure - Summary Of Significant Accounting Policies (Merchandise Inventories (Detail)
- R36.htmSummary Of Significant Accounting Policies (Other Assets) (Detail)
137 - Disclosure - Summary Of Significant Accounting Policies (Other Assets) (Detail)
- R37.htmSummary Of Significant Accounting Policies (Other Current Liabilities) (Detail)
138 - Disclosure - Summary Of Significant Accounting Policies (Other Current Liabilities) (Detail)
- R38.htmSummary Of Significant Accounting Policies (Interest Income And Other, Net) (Detail)
139 - Disclosure - Summary Of Significant Accounting Policies (Interest Income And Other, Net) (Detail)
- R39.htmAvailable for Sale and Held to Maturity Investments (Detail)
140 - Disclosure - Available for Sale and Held to Maturity Investments (Detail)
- R3.htmConsolidated Balance Sheets (Parenthetical)
104 - Statement - Consolidated Balance Sheets (Parenthetical)
- R40.htmProceeds from Sales of Available for Sale Securities (Detail)
141 - Disclosure - Proceeds from Sales of Available for Sale Securities (Detail)
- R41.htmMaturities of Available for Sale and Held to Maturity Securities (Detail)
142 - Disclosure - Maturities of Available for Sale and Held to Maturity Securities (Detail)
- R42.htmFair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Detail)
143 - Disclosure - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Detail)
- R43.htmFair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
144 - Disclosure - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
- R44.htmDebt - Additional information (Detail)
145 - Disclosure - Debt - Additional information (Detail)
- R45.htmDebt (Schedule Of Short-Term Debt) (Detail)
146 - Disclosure - Debt (Schedule Of Short-Term Debt) (Detail)
- R46.htmCarrying Value and Estimated Fair Value of Company's Long-Term Debt (Detail)
147 - Disclosure - Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Detail)
- R47.htmCarrying Value and Estimated Fair Value of Company's Long-Term Debt (Parenthetical) (Detail)
148 - Disclosure - Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Parenthetical) (Detail)
- R48.htmDebt (Schedule Of Long-Term Debt Maturities) (Detail)
149 - Disclosure - Debt (Schedule Of Long-Term Debt Maturities) (Detail)
- R49.htmLeases - Additional Information (Detail)
150 - Disclosure - Leases - Additional Information (Detail)
- R4.htmConsolidated Statements of Income
105 - Statement - Consolidated Statements of Income
- R50.htmLeases (Schedule Of Future Minimum Lease Payments For Capital Leases) (Detail)
151 - Disclosure - Leases (Schedule Of Future Minimum Lease Payments For Capital Leases) (Detail)
- R51.htmStockholders' Equity - Additional Information (Detail)
152 - Disclosure - Stockholders' Equity - Additional Information (Detail)
- R52.htmStockholders' Equity (Stock Repurchased During Period) (Detail)
153 - Disclosure - Stockholders' Equity (Stock Repurchased During Period) (Detail)
- R53.htmStock-Based Compensation Plans - Additional Information (Detail)
154 - Disclosure - Stock-Based Compensation Plans - Additional Information (Detail)
- R54.htmSummary Stock Option Transactions (Detail)
155 - Disclosure - Summary Stock Option Transactions (Detail)
- R55.htmStock-Based Compensation Plans (Stock Options Outstanding) (Detail)
156 - Disclosure - Stock-Based Compensation Plans (Stock Options Outstanding) (Detail)
- R56.htmTax Benefits Realized and Intrinsic Value Related to Stock Options Exercised (Detail)
157 - Disclosure - Tax Benefits Realized and Intrinsic Value Related to Stock Options Exercised (Detail)
- R57.htmSummary of RSU Transactions (Detail)
158 - Disclosure - Summary of RSU Transactions (Detail)
- R58.htmSummary of Stock-Based Compensation Expense (Detail)
159 - Disclosure - Summary of Stock-Based Compensation Expense (Detail)
- R59.htmRetirement Plans - Additional Information (Detail)
160 - Disclosure - Retirement Plans - Additional Information (Detail)
- R5.htmConsolidated Statements of Equity And Comprehensive Income
106 - Statement - Consolidated Statements of Equity And Comprehensive Income
- R60.htmIncome Taxes (Income Before Income Taxes) (Detail)
161 - Disclosure - Income Taxes (Income Before Income Taxes) (Detail)
- R61.htmIncome Taxes (Schedule of Foreign And Domestic Income Taxes) (Detail)
162 - Disclosure - Income Taxes (Schedule of Foreign And Domestic Income Taxes) (Detail)
- R62.htmIncome Taxes - Additional Information (Detail)
163 - Disclosure - Income Taxes - Additional Information (Detail)
- R63.htmIncome Taxes (Reconciliation Between Statutory And Effective Rates) (Detail)
164 - Disclosure - Income Taxes (Reconciliation Between Statutory And Effective Rates) (Detail)
- R64.htmIncome Taxes (Components of Deferred Tax Assets And Liabilities) (Detail)
165 - Disclosure - Income Taxes (Components of Deferred Tax Assets And Liabilities) (Detail)
- R65.htmIncome Taxes (Gross Unrecognized Tax Benefits) (Detail)
166 - Disclosure - Income Taxes (Gross Unrecognized Tax Benefits) (Detail)
- R66.htmSchedule of Earnings Per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Detail)
167 - Disclosure - Schedule of Earnings Per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Detail)
- R67.htmCommitments and Contingencies- Additional Information (Detail)
168 - Disclosure - Commitments and Contingencies- Additional Information (Detail)
- R68.htmSegment Reporting Information by Segment (Detail)
169 - Disclosure - Segment Reporting Information by Segment (Detail)
- R69.htmQuarterly Financial Data (Detail)
170 - Disclosure - Quarterly Financial Data (Detail)
- R6.htmConsolidated Statements of Cash Flows
107 - Statement - Consolidated Statements of Cash Flows
- R70.htmQuarterly Financial Data (Parenthetical) (Detail)
171 - Disclosure - Quarterly Financial Data (Parenthetical) (Detail)
- R7.htmConsolidated Statements of Cash Flows (Parenthetical)
108 - Statement - Consolidated Statements of Cash Flows (Parenthetical)
- R8.htmSummary of Significant Accounting Policies
109 - Disclosure - Summary of Significant Accounting Policies
- R9.htmInvestments
110 - Disclosure - Investments