XML 66 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition of Elpida Memory, Inc. Elpida Memories, Inc. (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
0 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Jul. 31, 2013
Aug. 29, 2013
mm
Aug. 29, 2013
mm
Aug. 30, 2012
Sep. 01, 2011
Jul. 31, 2012
Sep. 02, 2010
Jul. 31, 2013
Elpida Company [Member]
mm
Aug. 29, 2013
Elpida Company [Member]
Aug. 29, 2013
Elpida Company [Member]
Jul. 31, 2013
Rexchip Electronics Corporation [Member]
mm
Aug. 29, 2013
Rexchip Electronics Corporation [Member]
Business Acquisition [Line Items]                        
Cash paid for the acquisition of Elpida $ 949             $ 615     $ 334  
Escrow Deposit           18            
Rexchip Share Purchase Agreement [Abstract]                        
Percentage of equity acquired                     24.00%  
Business Acquisition, Equity Interest Held by Acquiree, Less than Wholly Owned Subsidiary, Ownership Percentage               65.00%        
Ownership percentage after stock transactions during period (in hundredths)                       89.00%
Diameter of Wafer Used in Production (in millimeters)   200 200         300     300  
Business Acquisition, Equity Interest Held by Acquiree, Wholly Owned Subsidiary, Ownership Percentage               100.00%        
Recognized amounts of identifiable assets acquired and liabilities assumed: [Abstract]                        
Cash and equivalents 999                      
Receivables 697                      
Inventories 962                      
Restricted cash 557                      
Other current assets 142                      
Property, plant and equipment 935                      
Equity method investment 40                      
Intangible assets 10                      
Deferred tax assets 811                      
Other noncurrent assets 66                      
Accounts payable and accrued expenses (387)                      
Equipment purchase contracts (22)                      
Current portion of long-term debt (673)                      
Long-term debt (1,461)                      
Other noncurrent liabilities (75)                      
Total net assets acquired 2,601                      
Noncontrolling interests in Elpida 168                      
Consideration 949             615     334  
Gain on acquisition of Elpida     (1,484) 0 0       (1,484) (1,484)    
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]                        
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries                 2,460 2,460    
Cash and equivalents   2,880 2,880 2,459 2,160   2,913   1,094 1,094    
Restricted cash   556 556 0         556 556    
Business Acquisition, Pro Forma Information [Abstract]                        
Elpida net sales after acquisition date   355                    
Elpida operating income after acquisition date   46                    
Transaction costs   50 50                  
Component of pro forma net income (loss) related to forgiveness of debt income for which no adjustment was made     1,692                  
Component of pro forma net income (loss) related to impairment of long-lived assets for which no adjustment was made       2,828                
Net sales     12,494 11,492                
Net income (loss)     3,725 (4,422)                
Net income (loss) attributable to Micron     $ 3,670 $ (4,454)                
Earnings (loss) per share: [Abstract]                        
Basic (in dollars per share)     $ 3.59 $ (4.49)                
Diluted (in dollars per share)     $ 3.47 $ (4.49)