XML 40 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Method Investments (Details)
Share data in Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 4 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended
May 30, 2013
USD ($)
May 31, 2012
USD ($)
May 30, 2013
USD ($)
May 31, 2012
USD ($)
Aug. 30, 2012
USD ($)
May 31, 2012
Nanya Technology Corporation ('Nanya') [Member]
USD ($)
Feb. 28, 2013
Nanya Technology Corporation ('Nanya') [Member]
USD ($)
May 31, 2012
Nanya Technology Corporation ('Nanya') [Member]
USD ($)
May 28, 2013
Inotera [Member]
USD ($)
May 28, 2013
Inotera [Member]
TWD
Mar. 31, 2012
Inotera [Member]
USD ($)
May 30, 2013
Inotera [Member]
USD ($)
Mar. 31, 2013
Inotera [Member]
USD ($)
May 31, 2012
Inotera [Member]
USD ($)
Dec. 31, 2012
Inotera [Member]
May 30, 2013
Inotera [Member]
USD ($)
May 31, 2012
Inotera [Member]
USD ($)
Aug. 30, 2012
Inotera [Member]
USD ($)
May 30, 2013
Inotera [Member]
Inventories [Member]
DRAM [Member]
USD ($)
May 31, 2012
Inotera [Member]
Inventories [Member]
DRAM [Member]
USD ($)
May 30, 2013
Inotera [Member]
Inventories [Member]
DRAM [Member]
USD ($)
May 31, 2012
Inotera [Member]
Inventories [Member]
DRAM [Member]
USD ($)
Aug. 29, 2013
Inotera [Member]
Scenario, Forecast [Member]
USD ($)
May 30, 2013
Inotera [Member]
Nanya Technology Corporation ('Nanya') [Member]
May 30, 2013
Other [Member]
USD ($)
May 31, 2012
Other [Member]
USD ($)
May 30, 2013
Other [Member]
USD ($)
May 31, 2012
Other [Member]
USD ($)
Aug. 30, 2012
Other [Member]
USD ($)
May 30, 2013
Other [Member]
Aptina [Member]
USD ($)
May 31, 2012
Other [Member]
Transform [Member]
USD ($)
Mar. 04, 2010
Other [Member]
Transform [Member]
May 30, 2013
Other [Member]
Transform [Member]
May 30, 2013
Other [Member]
Transform [Member]
Origin Energy Limited [Member]
May 30, 2013
Primarily Inotera [Member]
USD ($)
Schedule of Equity Method Investments [Line Items]                                                                      
Investment Balance $ 272,000,000   $ 272,000,000   $ 389,000,000             $ 259,000,000       $ 259,000,000   $ 370,000,000             $ 13,000,000   $ 13,000,000   $ 19,000,000 $ 0 $ 0        
Ownership Percentage (in hundredths)                       35.50%       35.50%   39.70%                       30.20%     50.00%    
Equity in net loss of equity method investees (10,000,000) (115,000,000) (120,000,000) (262,000,000)               (13,000,000)   (38,000,000)   (121,000,000) (157,000,000)               3,000,000 (77,000,000) 1,000,000 (105,000,000)              
Maximum exposure to loss related variable interest entities                                                                     262,000,000
Percentage interest held by a third party (in hundredths)                                               36.10%                   50.00%  
Equity [Abstract]                                                                      
Number of shares issued by Inotera                 634 634                                                  
Stock price per share                 $ 0.32 9.47                                                  
Ownership percentage before transaction                 39.70% 39.70% 29.70%                                                
Ownership percentage after transaction                 35.50% 35.50% 39.70%                                                
Gain on Inotera stock issuance                                             48,000,000                        
Payments to acquire equity method investments     0 180,000,000             170,000,000                                                
Market value of equity interest in Inotera                       854,000,000       854,000,000                                      
Amount in accumulated other comprehensive income (loss) for cumulative translation adjustments on its investment                       51,000,000       51,000,000   49,000,000                                  
Inotera Amortization                           12,000,000     36,000,000                                    
Equity Method Investment, Summarized Financial Information [Abstract]                                                                      
Inotera net loss                         24,000,000                                            
Inotera current liabilities that exceed current assets                         1,680,000,000                                            
Percentage of Inotera's wafer production obligated to purchase (in hundredths)                             50.00%                                        
Purchases of DRAM products from Inotera                                     341,000,000 178,000,000 742,000,000 476,000,000                          
Reduction in research and development costs under cost sharing arrangement           35,000,000 19,000,000 108,000,000                                                      
Ownership percentage after stock transactions during period (in hundredths)                                                               50.00%      
Other than temporary impairment in Transform                                                             $ 69,000,000