XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information
6 Months Ended
Mar. 01, 2018
Segment Reporting [Abstract]  
Segment Information
Segment Information

Segment information reported herein is consistent with how it is reviewed and evaluated by our chief operating decision maker. We have the following four business units, which are our reportable segments:

Compute and Networking Business Unit ("CNBU"): Includes memory products sold into compute, networking, graphics, and cloud server markets.
Mobile Business Unit ("MBU"): Includes memory products sold into smartphone, tablet, and other mobile-device markets.
Storage Business Unit ("SBU"): Includes memory and storage products sold into enterprise, client, cloud, and removable storage markets.
Embedded Business Unit ("EBU"): Includes memory products sold into automotive, industrial, connected home, and consumer electronics markets.

Certain operating expenses directly associated with the activities of a specific segment are charged to that segment. Other indirect operating expenses (income) are generally allocated to segments based on their respective percentage of cost of goods sold or forecasted wafer production. We do not identify or report internally our assets (other than goodwill) or capital expenditures by segment, nor do we allocate gains and losses from equity method investments, interest, other non-operating income or expense items, or taxes to segments.

 
Quarter ended
 
Six months ended
 
March 1,
2018
 
March 2,
2017
 
March 1,
2018
 
March 2,
2017
Net sales
 
 
 
 
 
 
 
CNBU
$
3,691

 
$
1,917

 
$
6,903

 
$
3,387

MBU
1,566

 
1,082

 
2,931

 
2,114

SBU
1,254

 
1,041

 
2,637

 
1,901

EBU
829

 
590

 
1,659

 
1,168

All Other
11

 
18

 
24

 
48

 
$
7,351

 
$
4,648

 
$
14,154

 
$
8,618

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
CNBU
$
2,329

 
$
736

 
$
4,243

 
$
940

MBU
689

 
170

 
1,194

 
259

SBU
251

 
71

 
651

 
26

EBU
363

 
193

 
705

 
371

All Other
(2
)
 
7

 
(6
)
 
19

 
3,630

 
1,177

 
6,787

 
1,615

 
 
 
 
 
 
 
 
Unallocated
 
 
 
 
 
 
 
Stock-based compensation
(52
)
 
(55
)
 
(103
)
 
(101
)
Restructure and asset impairments
(7
)
 
(4
)
 
(13
)
 
(33
)
Flow-through of Inotera inventory step-up

 
(60
)
 

 
(60
)
Other
(4
)
 
(14
)
 
(7
)
 
(18
)
 
(63
)
 
(133
)
 
(123
)
 
(212
)
 
 
 
 
 
 
 
 
Operating income
$
3,567

 
$
1,044

 
$
6,664


$
1,403