v2.4.0.8
Stock-Based Compensation Plans (Tables)
 12 Months Ended
Sep. 01, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Activity
The following table summarizes stock option transactions during 2013:
 
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 2012
3,161

 
$
40.90

 
 
 
 
Exercised
(1,435
)
 
36.22

 
 
 
 
Special cash dividend
221

 
N/A

 
 
 
 
Outstanding at the end of 2013
1,947

 
$
39.70

 
1.38
 
$
140

 _______________
(1)
The difference between the exercise price and market value of common stock at the end of 2013. 
Summary Of Stock Options Outstanding
The following is a summary of stock options outstanding at the end of 2013:
 
Options Outstanding and Exercisable
Range of Prices(1)
Number of
Options
(in  000’s)
 
Weighted-
Average
Remaining
Contractual
Life
 
Weighted-
Average
Exercise
Price
$34.71–$40.69
1,775

 
1.36
 
$
39.39

$42.73–$43.17
172

 
1.59
 
42.93

 
1,947

 
1.38
 
$
39.70


 _______________
(1) Prices include the effect of the special cash dividend noted above.
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 2013, 2012, and 2011 are provided in the following table:
 
2013
 
2012
 
2011
Actual tax benefit realized for stock options exercised
$
33

 
$
50

 
$
78

Intrinsic value of stock options exercised(1)
$
94

 
$
137

 
$
227

_______________
(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 2013:
 
Number of
Units
(in 000’s)
 
Weighted-Average
Grant Date Fair
Value
Outstanding at the end of 2012
9,260

 
$
66.14

Granted
4,192

 
90.99

Vested and delivered
(3,872
)
 
67.17

Forfeited
(231
)
 
71.19

Special cash dividend
732

 
N/A

Outstanding at the end of 2013
10,081

 
$
72.52
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:
 
2013
 
2012
 
2011
Stock-based compensation expense before income taxes
$
285

 
$
241

 
$
207

Less recognized income tax benefit
(94
)
 
(79
)
 
(67
)
Stock-based compensation expense, net of income taxes
$
191

 
$
162

 
$
140