XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Stock-Based Compensation Plans (Tables) | 8 Months Ended
--- | ---
May 12, 2024
Share-Based Payment Arrangement [Abstract] |
Summary of RSU Transactions | The following table summarizes RSU transactions during the first thirty-six weeks of 2024:
| Number of Units (in 000s) |  | Weighted-Average Grant Date Fair Value
Outstanding at September 3, 2023 | 3,045 |  |  | $ | 405.63 |
Granted | 1,677 |  |  | 547.26 |
Vested and delivered | (1,887) |  |  | 431.68 |
Forfeited | (57) |  |  | 456.30 |
Special dividend | 52 |  |  | N/A
Outstanding at May 12, 2024 | 2,830 |  |  | $ | 463.09 |
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 12, 2024 |  | May 7, 2023 |  | May 12, 2024 |  | May 7, 2023
Stock-based compensation expense | $ | 106 |  |  | $ | 94 |  |  | $ | 686 |  |  | $ | 643 |
Less recognized income tax benefits | 24 |  |  | 21 |  |  | 144 |  |  | 134 |
Stock-based compensation expense, net | $ | 82 |  |  | $ | 73 |  |  | $ | 542 |  |  | $ | 509 |

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + 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 -Topic 718 -SubTopic 10 -Subparagraph (e)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration