XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Equity Plans | 9 Months Ended
--- | ---
May 30, 2024
Share-Based Payment Arrangement [Abstract] |
Equity Plans | Equity Plans As of May 30, 2024, 72 million shares of our common stock were available for future awards under our equity plans, including 12 million shares approved for issuance under our employee stock purchase plan (“ESPP”). Restricted Stock and Restricted Stock Units (“Restricted Stock Awards”) Restricted Stock Awards activity is summarized as follows:
Nine months ended | May 30, 2024 | June 1, 2023
Restricted stock award shares granted | 12 | 14
Weighted-average grant-date fair value per share | $ | 69.02 |  | $ | 54.13 |
Employee Stock Purchase Plan (“ESPP”) For each six-month ESPP offering period that ended in the second quarter of 2024 and 2023, employees purchased 2 million and 3 million shares, respectively, at a share price of $60.68 and $52.45, respectively. Stock-based Compensation Expense Stock-based compensation expense recognized in our statements of operations is presented below. Stock-based compensation expense of $100 million and $88 million was capitalized and remained in inventory as of May 30, 2024 and August 31, 2023, respectively.
| Quarter ended |  | Nine months ended
| May 30, 2024 | June 1, 2023 |  | May 30, 2024 | June 1, 2023
Stock-based compensation expense by caption |  |  |  |  |
Cost of goods sold | $ | 80 |  | $ | 61 |  |  | $ | 227 |  | $ | 137 |
Research and development | 77 |  | 57 |  |  | 222 |  | 169 |
Selling, general, and administrative | 60 |  | 34 |  |  | 159 |  | 107 |
Restructure | — |  | (4) |  |  | — |  | (6) |
| $ | 217 |  | $ | 148 |  |  | $ | 608 |  | $ | 407 |
Stock-based compensation expense by type of award |  |  |  |  |
Restricted stock awards | $ | 201 |  | $ | 129 |  |  | $ | 555 |  | $ | 354 |
ESPP | 16 |  | 19 |  |  | 53 |  | 53 |
| $ | 217 |  | $ | 148 |  |  | $ | 608 |  | $ | 407 |
As of May 30, 2024, $1.51 billion of total unrecognized compensation costs for unvested awards, before the effect of any future forfeitures, was expected to be recognized through the third quarter of 2028, resulting in a weighted-average period of 1.3 years.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//718/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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