Accounts Payable and Accrued Expenses

9 Months Ended

Jun. 02, 2011

Notes to Financial Statements [Abstract]

Accounts Payable and Accrued Liabilities Disclosure

Accounts Payable and Accrued Expenses

As of	June 2, 2011		September 2, 2010
Accounts payable	$	1,238	$	799
Salaries, wages and benefits	271		346
Related party payables	188		194
Income and other taxes	33		51
Other	182		119
	$	1,912	$	1,509

Related party payables included amounts primarily due to Inotera under the Inotera Supply Agreement of $186 million and $105 million as of June 2, 2011 and September 2, 2010, respectively, for the purchase of DRAM products.  Related party payables as of September 2, 2010 also included $86 million for amounts due for the purchase of memory products under a supply agreement with the Hynix JV, a subsidiary of Hynix Semiconductor Inc. in which we previously held an equity interest in connection with our acquisition of Numonyx.

As of June 2, 2011 and September 2, 2010, other accounts payable and accrued expenses included $23 million and $16 million, respectively, for amounts due to Intel for NAND Flash product design and process development and licensing fees pursuant to cost-sharing agreements.  (See "Consolidated Variable Interest Entities" note.)