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Stock-Based Compensation Plans (Tables)
3 Months Ended
Nov. 25, 2012
Summary of Stock Option Activity

The following table summarizes stock option transactions during the first quarter of 2013:

 

     Number
Of
Options
(in 000’s)
    Weighted-
Average
Exercise
Price
     Weighted-
Average
Remaining
Contractual
Term
(in years)
     Aggregate
Intrinsic
Value(1)
 

Outstanding at September 2, 2012

     3,161      $ 40.90         

Exercised

     (256     38.42         
  

 

 

   

 

 

       

Outstanding at November 25, 2012

     2,905      $ 41.12         1.87       $ 165   
  

 

 

   

 

 

    

 

 

    

 

 

 

 

  (1) The difference between the exercise price and market value of common stock at November 25, 2012.
Tax Benefits Realized and Intrinsic Value Related to Total Stock Options Exercised

The tax benefits realized, derived from the compensation deductions resulting from the options exercise, and intrinsic value related to total stock options exercised during the first quarter of 2013 and 2012 are provided in the following table:

 

     12 Weeks Ended  
     November 25,
2012
     November 20,
2011
 

Actual tax benefit realized for stock options exercised

   $ 6       $ 9   

Intrinsic value of stock options exercised(1)

   $ 15       $ 26   

 

  (1) The difference between the exercise price and market value of common stock measured at each individual exercise date.
Summary of RSU Transactions

The following table summarizes RSU transactions during the first quarter of 2013:

 

     Number of
Units
(in 000’s)
    Weighted-
Average
Grant Date
Fair Value
 

Non-vested at September 2, 2012

     9,260      $ 66.14   

Granted

     3,867        90.84   

Vested and delivered

     (3,741     67.32   

Forfeited

     (35     69.84   
  

 

 

   

 

 

 

Non-vested at November 25, 2012

     9,351      $ 75.87   
  

 

 

   

 

 

 
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  
     November 25,
2012
    November 20,
2011
 

Total stock-based compensation expense before income taxes

     93        76   

Less recognized income tax benefit

     (31     (25
  

 

 

   

 

 

 

Total stock-based compensation expense, net of income taxes

   $ 62      $ 51