Accounts Payable and Accrued Expenses

3 Months Ended

Dec. 01, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses

Accounts Payable and Accrued Expenses

As of	December 1, 2016		September 1, 2016
Accounts payable	$	1,304	$	1,186
Property, plant, and equipment payables	1,583		1,649
Salaries, wages, and benefits	351		289
Related party payables	340		273
Customer advances	156		132
Income and other taxes	60		41
Other	361		309
	$	4,155	$	3,879

As of December 1, 2016 and September 1, 2016, related party payables included $329 million and $266 million, respectively, due to Inotera primarily for the purchase of DRAM products. As of December 1, 2016 and September 1, 2016, related party payables also included $11 million and $7 million, respectively, due to Tera Probe for probe services.

As of December 1, 2016 and September 1, 2016, customer advances included $130 million and $108 million, respectively, and other noncurrent liabilities also included $85 million and $107 million, respectively, for amounts received from Intel in 2016 under a Trade Non-Volatile Memory supply agreement.