XML 63 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Stock-Based Compensation Plans (Tables)
12 Months Ended
Sep. 01, 2019
Share-based Payment Arrangement [Abstract]  
Summary of RSU Transactions
The following table summarizes RSU transactions during 2019:
 
Number of
Units
(in 000’s)
 
Weighted-Average
Grant Date Fair
Value
Outstanding at the end of 2018
7,578

 
$
140.85

Granted
2,792

 
224.00

Vested and delivered
(3,719
)
 
155.65

Forfeited
(155
)
 
164.75

Outstanding at the end of 2019
6,496

 
$
167.55

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:
 
2019
 
2018
 
2017
Stock-based compensation expense before income taxes
$
595

 
$
544

 
$
514

Less income tax benefit (1)
(128
)
 
(116
)
 
(167
)
Stock-based compensation expense, net of income taxes
$
467

 
$
428

 
$
347

_______________
(1) In 2019 and 2018, the income tax benefit reflects the reduction in the U.S. federal statutory income tax rate from 35% to 21%.