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Consolidated Variable Interest Entities (Tables)
6 Months Ended
Mar. 01, 2012
Variable Interest Entity [Line Items]  
IM Flash's distributions to, and contributions from, shareholders

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

 
 
Quarter Ended
 
Six Months Ended
 
 
March 1,
2012
 
March 3,
2011
 
March 1,
2012
 
March 3,
2011
IM Flash distributions to Micron
 
$
67

 
$
53

 
$
153

 
$
104

IM Flash distributions to Intel
 
64

 
50

 
147

 
99

Micron contributions to IM Flash
 

 
343

 
103

 
735

Intel contributions to IM Flash
 

 

 
131

 

IM Flash [Member]
 
Variable Interest Entity [Line Items]  
Total IM Flash and MP Mask assets and liabilities

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

As of
 
March 1,
2012
 
September 1, 2011
Assets
 
 
 
 
Cash and equivalents
 
$
171

 
$
327

Receivables
 
217

 
252

Inventories
 
240

 
227

Other current assets
 
14

 
11

Total current assets
 
642

 
817

Property, plant and equipment, net
 
3,991

 
4,121

Other noncurrent assets
 
66

 
66

Total assets
 
$
4,699

 
$
5,004

 
 
 
 
 
Liabilities
 
 

 
 

Accounts payable and accrued expenses
 
$
194

 
$
458

Deferred income
 
122

 
125

Equipment purchase contracts
 
93

 
37

Current portion of long-term debt
 
10

 
8

Total current liabilities
 
419

 
628

Long-term debt
 
78

 
58

Other noncurrent liabilities
 
4

 
4

Total liabilities
 
$
501

 
$
690


Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.
MP Mask Technology Center LLC [Member]
 
Variable Interest Entity [Line Items]  
Total IM Flash and MP Mask assets and liabilities
Total MP Mask assets and liabilities included in our consolidated balance sheets were as follows:

As of
 
March 1,
2012
 
September 1, 2011
Current assets
 
$
20

 
$
24

Noncurrent assets (primarily property, plant and equipment)
 
184

 
143

Current liabilities
 
51

 
31

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