COSTCO WHOLESALE CORP /NEW

10-Q · 2012-12-21T00:00:00Z · 0001193125-12-51291445 tables

Uncategorized (45)

Fair Value Measurement
111 - Disclosure - Fair Value Measurement
R10.htm
Debt
112 - Disclosure - Debt
R11.htm
Equity and Comprehensive Income
113 - Disclosure - Equity and Comprehensive Income
R12.htm
Stock-Based Compensation Plans
114 - Disclosure - Stock-Based Compensation Plans
R13.htm
Net Income Per Common and Common Equivalent Share
115 - Disclosure - Net Income Per Common and Common Equivalent Share
R14.htm
Commitments and Contingencies
116 - Disclosure - Commitments and Contingencies
R15.htm
Segment Reporting
117 - Disclosure - Segment Reporting
R16.htm
Subsequent Events
118 - Disclosure - Subsequent Events
R17.htm
Summary of Significant Policies (Policies)
119 - Disclosure - Summary of Significant Policies (Policies)
R18.htm
Investments (Tables)
120 - Disclosure - Investments (Tables)
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Fair Value Measurement (Tables)
121 - Disclosure - Fair Value Measurement (Tables)
R20.htm
Debt (Tables)
122 - Disclosure - Debt (Tables)
R21.htm
Equity and Comprehensive Income (Tables)
123 - Disclosure - Equity and Comprehensive Income (Tables)
R22.htm
Stock-Based Compensation Plans (Tables)
124 - Disclosure - Stock-Based Compensation Plans (Tables)
R23.htm
Net Income Per Common and Common Equivalent Share (Tables)
125 - Disclosure - Net Income Per Common and Common Equivalent Share (Tables)
R24.htm
Segment Reporting (Tables)
126 - Disclosure - Segment Reporting (Tables)
R25.htm
Summary of Significant Policies - Additional Information (Detail)
127 - Disclosure - Summary of Significant Policies - Additional Information (Detail)
R26.htm
Available for Sale and Held to Maturity Investments (Detail)
128 - Disclosure - Available for Sale and Held to Maturity Investments (Detail)
R27.htm
Investments - Additional Information (Detail)
129 - Disclosure - Investments - Additional Information (Detail)
R28.htm
Maturities of Available for Sale and Held to Maturity Securities (Detail)
130 - Disclosure - Maturities of Available for Sale and Held to Maturity Securities (Detail)
R29.htm
Condensed Consolidated Balance Sheets
103 - Statement - Condensed Consolidated Balance Sheets
R2.htm
Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Detail)
131 - Disclosure - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Detail)
R30.htm
Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
132 - Disclosure - Fair Value of Financial Assets and Financial Liabilities Measured on Recurring Basis (Parenthetical) (Detail)
R31.htm
Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Detail)
133 - Disclosure - Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Detail)
R32.htm
Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Parenthetical) (Detail)
134 - Disclosure - Carrying Value and Estimated Fair Value of Company's Long-Term Debt (Parenthetical) (Detail)
R33.htm
Equity and Comprehensive Income - Additional Information (Detail)
135 - Disclosure - Equity and Comprehensive Income - Additional Information (Detail)
R34.htm
Stockholders' Equity (Stock Repurchase During Period) (Detail)
136 - Disclosure - Stockholders' Equity (Stock Repurchase During Period) (Detail)
R35.htm
Changes in Equity Attributes to Costco and the Noncontrolling Interests of Consolidated Subsidiaries (Detail)
137 - Disclosure - Changes in Equity Attributes to Costco and the Noncontrolling Interests of Consolidated Subsidiaries (Detail)
R36.htm
Stock-Based Compensation Plans - Additional Information (Detail)
138 - Disclosure - Stock-Based Compensation Plans - Additional Information (Detail)
R37.htm
Summary Stock Option Transactions (Detail)
139 - Disclosure - Summary Stock Option Transactions (Detail)
R38.htm
Tax Benefits Realized and Intrinsic Value Related to Stock Options Exercised (Detail)
140 - Disclosure - Tax Benefits Realized and Intrinsic Value Related to Stock Options Exercised (Detail)
R39.htm
Condensed Consolidated Balance Sheets (Parenthetical)
104 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
R3.htm
Summary of RSU Transactions (Detail)
141 - Disclosure - Summary of RSU Transactions (Detail)
R40.htm
Summary of Stock-Based Compensation Expense (Detail)
142 - Disclosure - Summary of Stock-Based Compensation Expense (Detail)
R41.htm
Schedule of Earnings Per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Detail)
143 - Disclosure - Schedule of Earnings Per Share Effect on Net Income and Weighted Average Number of Dilutive Potential Common Stock (Detail)
R42.htm
Commitments and Contingencies- Additional Information (Detail)
144 - Disclosure - Commitments and Contingencies- Additional Information (Detail)
R43.htm
Segment Reporting Information by Segment (Detail)
145 - Disclosure - Segment Reporting Information by Segment (Detail)
R44.htm
Subsequent Events - Additional Information (Detail)
146 - Disclosure - Subsequent Events - Additional Information (Detail)
R45.htm
Condensed Consolidated Statements of Income
105 - Statement - Condensed Consolidated Statements of Income
R4.htm
Condensed Consolidated Statements Of Comprehensive Income
106 - Statement - Condensed Consolidated Statements Of Comprehensive Income
R5.htm
Condensed Consolidated Statements of Cash Flows
107 - Statement - Condensed Consolidated Statements of Cash Flows
R6.htm
Condensed Consolidated Statements of Cash Flows (Parenthetical)
108 - Statement - Condensed Consolidated Statements of Cash Flows (Parenthetical)
R7.htm
Summary of Significant Policies
109 - Disclosure - Summary of Significant Policies
R8.htm
Investments
110 - Disclosure - Investments
R9.htm