Equity (Tables)

9 Months Ended

May 31, 2018

Variable Interest Entity [Line Items]

Schedule Of Noncontrolling Interests In Subsidiaries



As of	May 31, 2018				August 31, 2017
	Balance		Percentage		Balance		Percentage
IMFT	$	852	49	%	$	832	49	%
Other	17		Various		17		Various
	$	869			$	849

IM Flash Technologies, LLC

Variable Interest Entity [Line Items]

Total IMFT assets and liabilities

The following table presents the assets and liabilities of IMFT included in our consolidated balance sheets:



As of	May 31, 2018		August 31, 2017
Assets
Cash and equivalents	$	109	$	87
Receivables	86		81
Inventories	119		128
Other current assets	6		7
Total current assets	320		303
Property, plant, and equipment, net	2,706		1,852
Other noncurrent assets	46		49
Total assets	$	3,072	$	2,204

Liabilities
Accounts payable and accrued expenses	$	200	$	299
Deferred income	9		6
Current debt	20		19
Total current liabilities	229		324
Long-term debt	1,029		75
Other noncurrent liabilities	77		88
Total liabilities	$	1,335	$	487

Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

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