Comprehensive Income (Loss) (Tables)

6 Months Ended

Mar. 01, 2012

Notes to Financial Statements [Abstract]

Components of comprehensive income (loss)

The components of comprehensive income (loss) were as follows:

	Quarter Ended						Six Months Ended
	March 1, 2012			March 3, 2011			March 1, 2012			March 3, 2011
Net income (loss)	$	(282	)	$	75		$	(469	)	$	247
Other comprehensive income (loss), net of tax:
Net unrealized gain (loss) on investments	(32		)	4			(30		)	7
Net gain (loss) on derivatives	(4		)	22			(15		)	28
Net gain (loss) on foreign currency translation adjustment	2			41			(19		)	59
Pension liability adjustment	—			—			—			1
Total other comprehensive income (loss)	(34		)	67			(64		)	95
Comprehensive income (loss)	(316		)	142			(533		)	342
Comprehensive loss (income) attributable to noncontrolling interests	1			(4		)	—			(25		)
Comprehensive income (loss) attributable to Micron	$	(315	)	$	138		$	(533	)	$	317

Components of accumulated other comprehensive income (loss), net of tax

The components of accumulated other comprehensive income (loss), net of tax, at the end of each period were as follows:

As of	March 1, 2012			September 1, 2011
Accumulated translation adjustment, net	$	46		$	65
Gain (loss) on derivatives, net	28			43
Gain (loss) on investments, net	(5		)	25
Unrecognized pension liability	(1		)	(1		)
Accumulated other comprehensive income	$	68		$	132