XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Feb. 28, 2019
Mar. 01, 2018
Feb. 28, 2019
Mar. 01, 2018
Income Statement [Abstract]        
Revenue $ 5,835 $ 7,351 $ 13,748 $ 14,154
Cost of goods sold 2,971 3,081 6,269 6,137
Gross margin 2,864 4,270 7,479 8,017
Selling, general, and administrative 209 196 418 387
Research and development 601 523 1,212 971
Other operating (income) expense, net 97 (16) 133 (5)
Operating income 1,957 3,567 5,716 6,664
Interest income 58 27 96 50
Interest expense (27) (88) (60) (212)
Other non-operating income (expense), net (84) (53) (75) (257)
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees 1,904 3,453 5,677 6,245
Income tax provision (280) (143) (757) (257)
Equity in net income of equity method investees 1 1 1 1
Net income 1,625 3,311 4,921 5,989
Net income attributable to noncontrolling interests (6) (2) (9) (2)
Net income attributable to Micron $ 1,619 $ 3,309 $ 4,912 $ 5,987
Earnings per share        
Basic (in dollars per share) $ 1.45 $ 2.86 $ 4.37 $ 5.23
Diluted (in dollars per share) $ 1.42 $ 2.67 $ 4.24 $ 4.86
Number of shares used in per share calculations        
Basic (in shares) 1,114 1,156 1,123 1,145
Diluted (in shares) 1,141 1,238 1,157 1,232