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Stock-Based Compensation Plans (Tables)
 6 Months Ended
Feb. 17, 2013
Summary of Stock Option Activity

The following table summarizes stock option transactions during the first half 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

      (1,008 )      35.75         

Special cash dividend

      221        N/A         
  

 

 

    

 

 

        

Outstanding at February 17, 2013

      2,374      $ 39.27         1.84       $ 149   
  

 

 

    

 

 

     

 

 

     

 

 

  

 

(1) 

The difference between the exercise price and market value of common stock at February 17, 2013.
Tax Benefits Realized and Intrinsic Value Related to Total Stock Options Exercised

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

 

     24 Weeks Ended  
     February 17,
2013		      February 12,
2012		  

Actual tax benefit realized for stock options exercised

    $ 23       $ 15   

Intrinsic value of stock options exercised (1)

    $ 64       $ 42   

 

(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 half 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

      4,192        90.99   

Vested and delivered

      (3,759 )      67.34   

Forfeited

      (128 )      74.05   

Special cash dividend

      732        N/A   
  

 

 

    

 

 

  

Non-vested at February 17, 2013

      10,297      $ 73.26   
  

 

 

    

 

 

  
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     24 Weeks Ended  
     February 17,
2013		     February 12,
2012		     February 17,
2013		     February 12,
2012		  

Total stock-based compensation expense before income taxes

    $ 66      $ 58      $ 159      $ 134   

Less recognized income tax benefit

      (22 )      (19 )      (53 )      (44 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Total stock-based compensation expense, net of income taxes

    $ 44      $ 39      $ 106      $ 90