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Stock-Based Compensation Plans (Tables)
8 Months Ended
May 13, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of RSU Transactions
The following table summarizes RSU transactions during the first thirty-six weeks of 2018:
 
Number of
Units
(in 000’s)
 
Weighted-Average
Grant Date Fair
Value
Outstanding at September 3, 2017
8,199

 
$
128.15

Granted
3,722

 
156.19

Vested and delivered
(4,080
)
 
129.49

Forfeited
(204
)
 
138.42

Outstanding at May 13, 2018
7,637

 
$
140.83

Summary of Stock-Based Compensation Expense and Related Tax Benefits
The following table summarizes stock-based compensation expense and the related tax benefits under the Company’s plans:
 
12 Weeks Ended
 
36 Weeks Ended
 
May 13,
2018
 
May 7,
2017
 
May 13,
2018
 
May 7,
2017
Stock-based compensation expense before income taxes
$
85

 
$
82

 
$
431

 
$
404

Less recognized income tax benefit (1)
(19
)
 
(26
)
 
(98
)
 
(132
)
Stock-based compensation expense, net of income taxes
$
66

 
$
56

 
$
333

 
$
272


 _______________
(1)
For 2018, the tax benefit reflects the reduction in the U.S. federal statutory income tax rate from 35% to 21%.