XML 136 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2017
USD ($)
Jun. 01, 2017
USD ($)
Mar. 02, 2017
USD ($)
Dec. 01, 2016
USD ($)
Sep. 01, 2016
USD ($)
Jun. 02, 2016
USD ($)
Mar. 03, 2016
USD ($)
Dec. 03, 2015
USD ($)
Aug. 31, 2017
USD ($)
segment
Sep. 01, 2016
USD ($)
Sep. 03, 2015
USD ($)
Reportable Segments                      
Number of reportable segments | segment                 4    
Segment Reporting Information, Additional Information [Abstract]                      
Goodwill $ 1,228       $ 104       $ 1,228 $ 104  
Net sales                      
Net sales 6,138 $ 5,566 $ 4,648 $ 3,970 3,217 $ 2,898 $ 2,934 $ 3,350 20,322 12,399 $ 16,192
Operating income (loss)                      
Stock-based compensation                 (215) (191) (168)
Restructure and asset impairments                 (18) (67) (3)
Other                 17 6 45
Operating income (loss) 2,502 $ 1,963 $ 1,044 $ 359 (32) $ (27) $ (5) $ 232 5,868 168 2,998
Depreciation and amortization                      
Depreciation and amortization expense                 3,861 2,980 2,667
CNBU                      
Segment Reporting Information, Additional Information [Abstract]                      
Goodwill 832       3       832 3  
Net sales                      
Net sales                 8,624 4,529 6,725
SBU                      
Segment Reporting Information, Additional Information [Abstract]                      
Goodwill 101       $ 101       101 101  
Net sales                      
Net sales                 4,514 3,262 3,687
MBU                      
Segment Reporting Information, Additional Information [Abstract]                      
Goodwill 198               198    
Net sales                      
Net sales                 4,424 2,569 3,692
EBU                      
Segment Reporting Information, Additional Information [Abstract]                      
Goodwill $ 97               97    
Net sales                      
Net sales                 2,695 1,939 1,999
All Other                      
Net sales                      
Net sales                 65 100 89
Operating Segments                      
Operating income (loss)                      
Operating income (loss)                 6,232 450 3,179
Operating Segments | CNBU                      
Operating income (loss)                      
Operating income (loss)                 3,755 (25) 1,549
Depreciation and amortization                      
Depreciation and amortization expense                 1,344 1,141 1,053
Operating Segments | SBU                      
Operating income (loss)                      
Operating income (loss)                 552 (123) (39)
Depreciation and amortization                      
Depreciation and amortization expense                 1,083 844 761
Operating Segments | MBU                      
Operating income (loss)                      
Operating income (loss)                 927 97 1,166
Depreciation and amortization                      
Depreciation and amortization expense                 926 580 512
Operating Segments | EBU                      
Operating income (loss)                      
Operating income (loss)                 975 473 459
Depreciation and amortization                      
Depreciation and amortization expense                 484 379 321
Operating Segments | All Other                      
Operating income (loss)                      
Operating income (loss)                 23 28 44
Depreciation and amortization                      
Depreciation and amortization expense                 13 20 9
Unallocated                      
Operating income (loss)                      
Stock-based compensation                 (215) (191) (167)
Restructure and asset impairments                 (18) (67) (3)
Flow-through of Inotera inventory step up                 (107) 0 0
Other                 (24) (24) (11)
Operating income (loss)                 (364) (282) (181)
Depreciation and amortization                      
Depreciation and amortization expense                 $ 11 $ 16 $ 11