Accounts Payable and Accrued Expenses

9 Months Ended

Jun. 04, 2015

Accounts Payable and Accrued Liabilities Disclosure

Accounts Payable and Accrued Expenses



	June 4, 2015		August 28, 2014
Accounts payable	$	1,000	$	996
Property, plant and equipment payables	1,018		289
Related party payables	387		673
Salaries, wages and benefits	340		456
Income and other taxes	82		71
Customer advances	79		98
Other	298		281
	$	3,204	$	2,864

As of June 4, 2015 and August 28, 2014, related party payables included $378 million and $660 million, respectively, due to Inotera primarily for the purchase of DRAM products. As of June 4, 2015 and August 28, 2014, related party payables also included $9 million and $13 million, respectively, due to Tera Probe for testing and probe services performed. (See "Equity Method Investments" note.)

As of June 4, 2015 and August 28, 2014, customer advances included $60 million and $90 million, respectively, for amounts received from a customer in 2014 under a DRAM supply agreement to be applied to purchases at market pricing through September 2016. As of August 28, 2014, other noncurrent liabilities included $90 million from this DRAM supply agreement.