Accounts Payable and Accrued Expenses

6 Months Ended

Mar. 01, 2012

Notes to Financial Statements [Abstract]

Accounts Payable and Accrued Liabilities Disclosure

Accounts Payable and Accrued Expenses

As of	March 1, 2012		September 1, 2011
Accounts payable	$	806	$	1,187
Salaries, wages and benefits	276		304
Related party payables	118		141
Income and other taxes	37		30
Other	220		168
	$	1,457	$	1,830

As of March 1, 2012 and September 1, 2011, related party payables included $118 million and $139 million, respectively, due to Inotera primarily for the purchase of DRAM products under the Inotera Supply Agreement.

As of March 1, 2012 and September 1, 2011, other accounts payable and accrued expenses included $7 million and $17 million, respectively, 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.)