XML 32 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation Plans (Tables)
 6 Months Ended
Feb. 12, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of RSU Transactions
The following table summarizes RSU transactions during the first half of 2017:
 
Number of
Units
(in 000’s)
 
Weighted-Average
Grant Date Fair
Value
Outstanding at August 28, 2016
8,326

 
$
120.56

Granted
3,855

 
144.11

Vested and delivered
(3,984
)
 
119.44

Forfeited
(119
)
 
129.93

Outstanding at February 12, 2017
8,078

 
$
132.21
Summary of Stock-Based Compensation Expense and Related Tax Benefits
The following table summarizes stock-based compensation expense and the related tax benefits under the Company’s plans:
 
12 Weeks Ended
 
24 Weeks Ended
 
February 12,
2017
 
February 14,
2016
 
February 12,
2017
 
February 14,
2016
Stock-based compensation expense before income taxes
$
111

 
$
101

 
$
322

 
$
287

Less recognized income tax benefit
(37
)
 
(34
)
 
(106
)
 
(97
)
Stock-based compensation expense, net of income taxes
$
74

 
$
67

 
$
216

 
$
190