XML 133 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Unrecognized Tax Benefits (Details 8) - USD ($)
$ in Millions
12 Months Ended
Dec. 06, 2016
Aug. 31, 2017
Sep. 01, 2016
Sep. 03, 2015
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning unrecognized tax benefits   $ 304 $ 351 $ 228
Increases due to the Inotera Acquisition   54 0 0
Increases related to tax positions taken in current year   15 5 119
Foreign currency translation increases to tax positions   2 0  
Foreign currency translation (decreases) to tax positions       (6)
Settlements with tax authorities   (47) (47) (1)
Expiration of statute of limitations   (1) (5) (6)
Increases related to tax positions from prior years   0 0 17
Ending unrecognized tax benefits   327 $ 304 $ 351
Unrecognized tax benefits that affect our effective tax rate   8    
Business Combination, Step Acquisition [Abstract]        
Inotera net operating loss carryforwards   $ 12,136    
Inotera        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Increases due to the Inotera Acquisition $ 54      
Business Combination, Step Acquisition [Abstract]        
Inotera net operating loss carryforwards $ 654