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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

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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

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

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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
-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

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