XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
6 Months Ended
Mar. 01, 2018
Segment Reporting [Abstract]  
Schedule of Results by Segment
 
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