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Stock-Based Compensation Plans | 6 Months Ended
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Feb. 17, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock-Based Compensation Plans | Note 6—Stock-Based Compensation On January 24, 2019, our shareholders approved the adoption of the 2019 Incentive Plan, which replaced the Seventh Restated 2002 Stock Incentive Plan (Seventh Plan). The 2019 Incentive Plan authorized the issuance of 17,500,000 shares (10,000,000 RSUs) of common stock for future grants, plus the remaining shares that were available for grant under the Seventh Plan on January 24, 2019 and future forfeited shares from grants under the Seventh Plan up to a maximum aggregate of 27,800,000 (15,885,000 RSUs). The Company issues new shares of common stock upon vesting of RSUs. Shares for vested RSUs are generally delivered to participants annually, net of shares withheld for taxes. Summary of Restricted Stock Unit Activity At February 17, 2019, 15,577,000 shares were available to be granted as RSUs and the following awards were outstanding:
• | 6,385,000 time-based RSUs that vest upon continued employment over specified periods of time;
• | 91,000 performance-based RSUs, granted to executive officers of the Company, for which the performance targets have been met. The awards vest upon continued employment over specified periods of time; and
• | 150,000 performance-based RSUs, granted to executive officers of the Company, subject to achievement of performance targets for fiscal 2019, as determined by the Compensation Committee of the Board of Directors after the end of the fiscal year. These awards are included in the table below and the Company recognized compensation expense for these awards as it is currently deemed probable that the targets will be achieved.
The following table summarizes RSU transactions during the first half of 2019:
| Number of Units (in 000’s) |  | Weighted-Average Grant Date Fair Value
Outstanding at September 2, 2018 | 7,578 |  |  | $ | 140.85 |
Granted | 2,792 |  |  | 224.00 |
Vested and delivered | (3,688 | ) |  | 155.67 |
Forfeited | (56 | ) |  | 160.93 |
Outstanding at February 17, 2019 | 6,626 |  |  | $ | 167.48 |
The remaining unrecognized compensation cost related to non-vested RSUs at February 17, 2019, was $919, and the weighted-average period over which this cost will be recognized is 1.7 years. Summary of Stock-Based Compensation 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 17, 2019 |  | February 18, 2018 |  | February 17, 2019 |  | February 18, 2018
Stock-based compensation expense before income taxes | $ | 119 |  |  | $ | 112 |  |  | $ | 389 |  |  | $ | 346 |
Less recognized income tax benefit | (23 | ) |  | (2 | ) |  | (84 | ) |  | (79 | )
Stock-based compensation expense, net of income taxes | $ | 96 |  |  | $ | 110 |  |  | $ | 305 |  |  | $ | 267 |

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- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -URI http://asc.fasb.org/subtopic&trid=2208855 + Details
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