XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information
9 Months Ended
May 31, 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 income and expenses 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 expenses, or taxes to segments.

 
Quarter ended
 
Nine months ended
 
May 31,
2018
 
June 1,
2017
 
May 31,
2018
 
June 1,
2017
Net sales
 
 
 
 
 
 
 
CNBU
$
3,988

 
$
2,389

 
$
10,891

 
$
5,776

MBU
1,753

 
1,129

 
4,684

 
3,243

SBU
1,143

 
1,316

 
3,780

 
3,217

EBU
897

 
700

 
2,556

 
1,868

All Other
16

 
32

 
40

 
80

 
$
7,797

 
$
5,566

 
$
21,951

 
$
14,184

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
CNBU
$
2,615

 
$
1,219

 
$
6,858

 
$
2,159

MBU
860

 
304

 
2,054

 
563

SBU
156

 
276

 
807

 
302

EBU
386

 
256

 
1,091

 
627

All Other

 
16

 
(6
)
 
35

 
4,017

 
2,071

 
10,804

 
3,686

 
 
 
 
 
 
 
 
Unallocated
 
 
 
 
 
 
 
Stock-based compensation
(48
)
 
(57
)
 
(151
)
 
(158
)
Restructure and asset impairments
(8
)
 
(12
)
 
(21
)
 
(45
)
Flow-through of Inotera inventory step-up

 
(36
)
 

 
(96
)
Other
(8
)
 
(3
)
 
(15
)
 
(21
)
 
(64
)
 
(108
)
 
(187
)
 
(320
)
 
 
 
 
 
 
 
 
Operating income
$
3,953

 
$
1,963

 
$
10,617


$
3,366