Consolidated Variable Interest Entities (Tables)

12 Months Ended

Sep. 01, 2011

The following table presents IM Flash's distributions to and contributions from its shareholders:



For the year ended	2011		2010		2009
IM Flash distributions to Micron	$	234	$	278	$	723
IM Flash distributions to Intel	225		267		695
Micron contributions to IM Flash	1,580		128		25
Intel contributions to IM Flash	—		38		24

IM Flash [Member]

Total IM Flash assets and liabilities included in our consolidated balance sheets were as follows:



As of	September 1, 2011		September 2, 2010
Assets
Cash and equivalents	$	327	$	246
Receivables	252		154
Inventories	227		160
Other current assets	11		8
Total current assets	817		568
Property, plant and equipment, net	4,121		2,894
Other noncurrent assets	66		57
Total assets	$	5,004	$	3,519

Liabilities
Accounts payable and accrued expenses	$	458	$	140
Deferred income	125		127
Equipment purchase contracts	37		8
Current portion of long-term debt	8		7
Total current liabilities	628		282
Long-term debt	58		62
Other noncurrent liabilities	4		4
Total liabilities	$	690	$	348

Amounts exclude intercompany balances that are eliminated in our consolidated balance sheets.

MP Mask Technology Center LLC [Member]

Total MP Mask assets and liabilities included in our consolidated balance sheets were as follows:



As of	September 1, 2011		September 2, 2010
Current assets	$	24	$	35
Noncurrent assets (primarily property, plant and equipment)	143		85
Current liabilities	31		6

Amounts exclude intercompany balances that are eliminated in our consolidated balance sheets.