XML 84 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Micron Shareholders' Equity [Member]
Noncontrolling Interests in Subsidiaries [Member]
Balance (in shares) at Aug. 30, 2012   1,018            
Balance at Aug. 30, 2012 $ 8,417 $ 102 $ 8,920 $ (1,402) $ 0 $ 80 $ 7,700 $ 717
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock issued under stock plans (in shares)   27            
Repurchase and retirement of stock (in shares)   (1)            
Net income 1,194     1,190     1,190 4
Other comprehensive income (loss), net (16)         (17) (17) 1
Stock issued under stock plans 150 $ 2 148       150  
Stock-based compensation expense 91   91       91  
Contributions from noncontrolling interests 11           0 11
Distributions to noncontrolling interests (37)           0 (37)
Noncontrolling interests acquired in connection with business combination 168           0 168
Repurchase and retirement of stock (5) $ 0 (5)       (5)  
Purchase and settlement of capped calls (24)   (24)       (24)  
Exchange, issuance, conversion and repurchase of convertible notes 57   57       57  
Balance (in shares) at Aug. 29, 2013   1,044            
Balance at Aug. 29, 2013 10,006 $ 104 9,187 (212) 0 63 9,142 864
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock issued under stock plans (in shares)   36            
Repurchase and retirement of stock (in shares)   (4)            
Settlement of capped calls and share retirement (in shares)   (3)            
Net income 3,079     3,045     3,045 34
Other comprehensive income (loss), net (7)         (7) (7)  
Stock issued under stock plans 266 $ 4 262       266  
Stock-based compensation expense 115   115       115  
Contributions from noncontrolling interests 102           0 102
Distributions to noncontrolling interests (18)           0 (18)
Acquisitions of noncontrolling interests (146)   34       34 (180)
Repurchase and retirement of stock (76) (1) (33) (42)     (76)  
Settlement of capped calls and share retirement 0 $ 0 62 (62)     0  
Redeemable convertible notes (68)   (68)       (68)  
Exchange, issuance, conversion and repurchase of convertible notes $ (1,691)   (1,691)       (1,691)  
Balance (in shares) at Aug. 28, 2014 1,073 1,073            
Balance at Aug. 28, 2014 $ 11,562 $ 107 7,868 2,729 0 56 10,760 802
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock issued under stock plans (in shares)   13            
Repurchase and retirement of stock (in shares)   (2)            
Net income 2,899     2,899     2,899 0
Other comprehensive income (loss), net (44)         (43) (43) (1)
Stock issued under stock plans 74 $ 1 73       74  
Stock-based compensation expense 168   168       168  
Contributions from noncontrolling interests 142           0 142
Distributions to noncontrolling interests (6)           0 (6)
Repurchase and retirement of stock (53) $ 0 (13) (40)     (53)  
Repurchase of treasury stock (831)       (831)   (831)  
Settlement of capped calls 0   50   (50)   0  
Redeemable convertible notes 19   19       19  
Exchange, issuance, conversion and repurchase of convertible notes $ (691)   (691)       (691)  
Balance (in shares) at Sep. 03, 2015 1,084 1,084            
Balance at Sep. 03, 2015 $ 13,239 $ 108 $ 7,474 $ 5,588 $ (881) $ 13 $ 12,302 $ 937