XML 18 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Mar. 03, 2016
Mar. 05, 2015
Mar. 03, 2016
Mar. 05, 2015
Income Statement [Abstract]        
Net sales $ 2,934 $ 4,166 $ 6,284 $ 8,739
Cost of goods sold 2,355 2,761 4,856 5,696
Gross margin 579 1,405 1,428 3,043
Selling, general, and administrative 175 187 354 380
Research and development 403 379 824 755
Other operating (income) expense, net 6 (16) 23 (32)
Operating income (loss) (5) 855 227 1,940
Interest income 12 8 23 15
Interest expense (97) (83) (193) (173)
Other non-operating income (expense), net (6) (6) (10) (55)
Income before income taxes, net income attributable to noncontrolling interests and equity in net income (loss) of equity method investees: (96) 774 47 1,727
Income tax (provision) benefit (5) (47) (1) (122)
Equity in net income of equity method investees 5 208 64 332
Net income (loss) (96) 935 110 1,937
Net (income) loss attributable to noncontrolling interests (1) (1) (1) 0
Net income (loss) attributable to Micron $ (97) $ 934 $ 109 $ 1,937
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.09) $ 0.87 $ 0.11 $ 1.81
Diluted (in dollars per share) $ (0.09) $ 0.78 $ 0.10 $ 1.62
Number of shares used in per share calculations:        
Basic (in shares) 1,036 1,074 1,035 1,072
Diluted (in shares) 1,036 1,190 1,072 1,193