XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.22.4

Stock-Based Compensation Plans (Tables) | 3 Months Ended
--- | ---
Nov. 20, 2022
Share-Based Payment Arrangement [Abstract] |
Summary of RSU Transactions | The following table summarizes RSU transactions during the first quarter of 2023:
| Number of Units (in 000s) |  | Weighted-Average Grant Date Fair Value
Outstanding at August 28, 2022 | 3,449 |  |  | $ | 338.41 |
Granted | 1,678 |  |  | 470.47 |
Vested and delivered | (2,090) |  |  | 352.56 |
Forfeited | (20) |  |  | 385.02 |
Outstanding at November 20, 2022 | 3,017 |  |  | $ | 401.75 |
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 20, 2022 |  | November 21, 2021 |  |  |  |
Stock-based compensation expense | $ | 402 |  |  | $ | 388 |  |  |  |  |
Less recognized income tax benefits | 89 |  |  | 85 |  |  |  |  |
Stock-based compensation expense, net | $ | 313 |  |  | $ | 303 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration