XML 40 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Non-Operating Income (Expense), Net
9 Months Ended
Jun. 01, 2017
Other Nonoperating Income (Expense) [Abstract]  
Other Non-Operating Income (Expense), Net
Other Non-Operating Income (Expense), Net

 
 
Quarter ended
 
Nine months ended
 
 
June 1,
2017
 
June 2,
2016
 
June 1,
2017
 
June 2,
2016
Loss on restructure of debt
 
$
(61
)
 
$
(3
)
 
$
(63
)
 
$
(4
)
Loss from changes in currency exchange rates
 
(22
)
 
(5
)
 
(62
)
 
(13
)
Gain on remeasurement of previously-held equity interest in Inotera
 

 

 
71

 

Other
 

 
(26
)
 
(9
)
 
(27
)
 
 
$
(83
)
 
$
(34
)
 
$
(63
)
 
$
(44
)


In the third quarter of 2016, we recognized other non-operating expense of $30 million to write off indemnification receivables upon the resolution of uncertain tax positions.