XML 38 R118.htm IDEA: XBRL DOCUMENT v3.3.0.814
Schedule I Condensed Parent Company Statement of Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 03, 2015
Jun. 04, 2015
Mar. 05, 2015
Dec. 04, 2014
Aug. 28, 2014
May. 29, 2014
Feb. 27, 2014
Nov. 28, 2013
Sep. 03, 2015
Aug. 28, 2014
Aug. 29, 2013
Condensed Income Statements, Captions [Line Items]                      
Net sales $ 3,600 $ 3,853 $ 4,166 $ 4,573 $ 4,227 $ 3,982 $ 4,107 $ 4,042 $ 16,192 $ 16,358 $ 9,073
Cost of goods sold                 10,977 10,921 7,226
Gross margin 970 1,202 1,405 1,638 1,385 1,368 1,403 1,281 5,215 5,437 1,847
Selling, general and administrative                 719 707 562
Research and development                 1,540 1,371 931
Other operating (income) expense, net                 (45) 232 (8)
Operating income (loss) 427 631 855 1,085 828 839 869 551 2,998 3,087 236
Adjustment to gain on MMJ Acquisition                 0 (33)  
Gain on MMJ Acquisition                     1,484
Other non-operating income (expense), net                 (53) 8 (218)
Income from continuing operations before equity method investments, income taxes, and noncontrolling interest                 2,609 2,733 1,285
Income tax (provision) benefit                 (157) (128) (8)
Equity in net income (loss) of equity method investees                 447 474 (83)
Net income attributable to Micron $ 471 $ 491 $ 934 $ 1,003 $ 1,150 $ 806 $ 731 $ 358 2,899 3,045 1,190
Other comprehensive income (loss)                 (44) (7) (16)
Comprehensive income attributable to Micron                 2,856 3,038 1,173
Micron Technology, Inc. [Member]                      
Condensed Income Statements, Captions [Line Items]                      
Net sales                 5,547 5,819 4,404
Cost of goods sold                 3,329 3,514 3,721
Gross margin                 2,218 2,305 683
Selling, general and administrative                 299 264 238
Research and development                 1,483 1,389 921
Other operating (income) expense, net                 (12) 251 77
Operating income (loss)                 448 401 (553)
Adjustment to gain on MMJ Acquisition                 0 (33)  
Gain on MMJ Acquisition                     1,484
Interest income (expense), net                 (273) (209) (189)
Other non-operating income (expense), net                 (85) (86) (248)
Income from continuing operations before equity method investments, income taxes, and noncontrolling interest                 90 73 494
Income tax (provision) benefit                 38 18 (1)
Equity in earnings (loss) of subsidiaries                 2,773 2,956 703
Equity in net income (loss) of equity method investees                 (2) (2) (6)
Net income attributable to Micron                 2,899 3,045 1,190
Other comprehensive income (loss)                 (43) (7) (17)
Comprehensive income attributable to Micron                 $ 2,856 $ 3,038 $ 1,173