XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended
Dec. 04, 2014
Nov. 28, 2013
Income Statement [Abstract]    
Net sales $ 4,573us-gaap_SalesRevenueNet $ 4,042us-gaap_SalesRevenueNet
Cost of goods sold 2,935us-gaap_CostOfGoodsAndServicesSold 2,761us-gaap_CostOfGoodsAndServicesSold
Gross margin 1,638us-gaap_GrossProfit 1,281us-gaap_GrossProfit
Selling, general and administrative 193us-gaap_SellingGeneralAndAdministrativeExpense 176us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 376us-gaap_ResearchAndDevelopmentExpense 320us-gaap_ResearchAndDevelopmentExpense
Other operating (income) expense, net (16)us-gaap_OtherOperatingIncomeExpenseNet 234us-gaap_OtherOperatingIncomeExpenseNet
Operating income 1,085us-gaap_OperatingIncomeLoss 551us-gaap_OperatingIncomeLoss
Interest income 7us-gaap_InvestmentIncomeNet 5us-gaap_InvestmentIncomeNet
Interest expense (90)us-gaap_InterestExpense (101)us-gaap_InterestExpense
Other non-operating income (expense), net (49)us-gaap_OtherNonoperatingIncomeExpense (80)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes, net (income) loss attributable to noncontrolling interests and equity in net income of equity method investees: 953us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 375us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (provision) benefit (75)us-gaap_IncomeTaxExpenseBenefit (80)us-gaap_IncomeTaxExpenseBenefit
Equity in net income of equity method investees 124us-gaap_IncomeLossFromEquityMethodInvestments 86us-gaap_IncomeLossFromEquityMethodInvestments
Net income 1,002us-gaap_ProfitLoss 381us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interests 1us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (23)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Micron $ 1,003us-gaap_NetIncomeLoss $ 358us-gaap_NetIncomeLoss
Earnings per share:    
Basic (in dollars per share) $ 0.94us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.84us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted
Number of shares used in per share calculations:    
Basic (in shares) 1,070us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 1,046us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 1,195us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 1,196us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding