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Stock-Based Compensation Plans (Tables)
 9 Months Ended
May 12, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Activity
The following table summarizes stock option transactions during the first thirty-six weeks 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
(1,302
)
 
35.97

 
 
 
 
Special cash dividend
221

 
N/A

 
 
 
 
Outstanding at May 12, 2013
2,080

 
$
39.63

 
1.68
 
$
146

 
(1)
The difference between the exercise price and market value of common stock at May 12, 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 thirty-six weeks of 2013 and 2012 are provided in the following table:
 
 
36 Weeks Ended
 
May 12,
2013
 
May 6,
2012
Actual tax benefit realized for stock options exercised
$
30

 
$
29

Intrinsic value of stock options exercised (1)
$
84

 
$
82

 
(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 thirty-six weeks 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
(3,842
)
 
67.15

Forfeited
(173
)
 
76.47

Special cash dividend
732

 
N/A

Non-vested at May 12, 2013
10,169

 
$
73.40
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 12,
2013
 
May 6,
2012
 
May 12,
2013
 
May 6,
2012
Total stock-based compensation expense before income taxes
$
51

 
$
45

 
$
210

 
$
179

Less recognized income tax benefit
(16
)
 
(15
)
 
(69
)
 
(59
)
Total stock-based compensation expense, net of income taxes
$
35

 
$
30

 
$
141

 
$
120