XML 62 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Taxes (Tables)
9 Months Ended
Jun. 01, 2017
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax (Expense) Benefit
Our income tax (provision) benefit consisted of the following:

 
 
Quarter ended
 
Nine months ended
 
 
June 1,
2017
 
June 2,
2016
 
June 1,
2017
 
June 2,
2016
Utilization of and other changes in net deferred tax assets of MMJ, MMT, and Inotera
 
$
(31
)
 
$
(71
)
 
$
(52
)
 
$
(103
)
U.S. valuation allowance release resulting from business acquisition
 

 

 

 
41

Other income tax (provision) benefit, primarily other non-U.S. operations
 
(61
)
 
56

 
(109
)
 
46

 
 
$
(92
)
 
$
(15
)
 
$
(161
)
 
$
(16
)