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Stock-Based Compensation Plans (Tables) | 8 Months Ended
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May 09, 2021
Share-based Payment Arrangement [Abstract] |
Summary of RSU Transactions | The following table summarizes RSU transactions during the first thirty-six weeks of 2021:
| Number of Units (in 000s) |  | Weighted-Average Grant Date Fair Value
Outstanding at August 30, 2020 | 5,174 |  |  | $ | 207.55 |
Granted | 1,982 |  |  | 369.15 |
Vested and delivered | (2,760) |  |  | 235.67 |
Forfeited | (117) |  |  | 251.89 |
Special cash dividend | 94 |  | N/A
Outstanding at May 9, 2021 | 4,373 |  |  | $ | 257.87 |
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 |  | 36 Weeks Ended
| May 9, 2021 |  | May 10, 2020 |  | May 9, 2021 |  | May 10, 2020
Stock-based compensation expense | $ | 87 |  |  | $ | 88 |  |  | $ | 550 |  |  | $ | 508 |
Less recognized income tax benefit | 18 |  |  | 18 |  |  | 115 |  |  | 105 |
Stock-based compensation expense, net | $ | 69 |  |  | $ | 70 |  |  | $ | 435 |  |  | $ | 403 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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