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Stock-Based Compensation Plans (Tables) | 8 Months Ended
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May 08, 2022
Share-based Payment Arrangement [Abstract] |
Summary of RSU Transactions | The following table summarizes RSU transactions during the first thirty-six weeks of 2022:
| Number of Units (in 000s) |  | Weighted-Average Grant Date Fair Value
Outstanding at August 29, 2021 | 4,349 |  |  | $ | 257.88 |
Granted | 1,679 |  |  | 476.06 |
Vested and delivered | (2,443) |  |  | 290.20 |
Forfeited | (89) |  |  | 324.80 |
Outstanding at May 8, 2022 | 3,496 |  |  | $ | 338.37 |
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 8, 2022 |  | May 9, 2021 |  | May 8, 2022 |  | May 9, 2021
Stock-based compensation expense | $ | 90 |  |  | $ | 87 |  |  | $ | 606 |  |  | $ | 550 |
Less recognized income tax benefits | 20 |  |  | 18 |  |  | 128 |  |  | 115 |
Stock-based compensation expense, net | $ | 70 |  |  | $ | 69 |  |  | $ | 478 |  |  | $ | 435 |

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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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