Stock-Based Compensation Plans (Tables)

12 Months Ended

Sep. 02, 2012

The following table summarizes stock option transactions during 2012:


	Number Of Options (in 000’s)			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value⁽¹⁾
Outstanding at the end of 2011		5,917		$	40.07
Exercised		(2,756	)		39.11

Outstanding at the end of 2012		3,161		$	40.90		2.06	$	180

⁽¹⁾	The difference between the exercise price and market value of common stock at the end of 2012.

Summary of Stock Options Outstanding

The following is a summary of stock options outstanding at the end of 2012:


	Options Outstanding and Exercisable
Range of Prices	Number of Options (in 000’s)		Weighted- Average Remaining Contractual Life		Weighted- Average Exercise Price
$30.41–$37.35		1,232		1.27	$	35.95
$37.44–$43.79		1,699		2.57		43.77
$45.99–$46.46		230		2.56		46.19

		3,161		2.06	$	40.90

Tax Benefits Realized and Intrinsic Value Related to Total Stock Options Exercised

The tax benefits realized, derived from the compensation deductions resulting from the option exercises, and intrinsic value related to total stock options exercised during 2012, 2011, and 2010 are provided in the following table:


	2012		2011		2010
Actual tax benefit realized for stock options exercised	$	50	$	78	$	34
Intrinsic value of stock options exercised⁽¹⁾	$	137	$	227	$	98

⁽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 2012:


	Number of Units (in 000’s)			Weighted-Average Grant Date Fair Value
Non-vested at the end of 2011		9,727		$	57.56
Granted		3,593			81.55
Vested and delivered		(3,819	)		58.97
Forfeited		(241	)		65.54

Non-vested at the end of 2012		9,260		$	66.14

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:


	2012		2011		2010
RSUs	$	241	$	206	$	171
Stock options		0		1		19

Total stock-based compensation expense before income taxes		241		207		190
Less recognized income tax benefit		79		67		63

Total stock-based compensation expense, net of income taxes	$	162	$	140	$	127