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Stock-Based Compensation Plans (Tables)

3 Months Ended

Nov. 22, 2020

Share-based Payment Arrangement [Abstract]

Summary of RSU Transactions

The following table summarizes RSU transactions during the first quarter of 2021:

			Number of Units (in 000s)						Weighted-Average Grant Date Fair Value
Outstanding at August 30, 2020			5,174						$	207.55
Granted			1,880						368.97
Vested and delivered			(2,744)						235.77
Forfeited			(21)						252.77
Outstanding at November 22, 2020			4,289						$	260.03

Summary of Stock-Based Compensation Expense and Related Tax Benefits

The following table summarizes stock-based compensation expense and the related tax benefits:

			12 Weeks Ended
			November 22, 2020						November 24, 2019
Stock-based compensation expense			$	341					$	301
Less recognized income tax benefit			75						66
Stock-based compensation expense, net			$	266					$	235

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- References

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding restricted stock units that are fully vested and expected to vest. Includes, but is not limited to, unvested restricted stock units for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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