XML 75 R64.htm IDEA: XBRL DOCUMENT v3.19.2
Equity - NCI and Consolidated VIE Disclosures (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Oct. 31, 2019
May 30, 2019
May 31, 2018
Apr. 30, 2020
Oct. 31, 2019
May 30, 2019
May 31, 2018
Aug. 30, 2018
Noncontrolling Interest [Line Items]                
Noncontrolling Interest Balance   $ 867       $ 867   $ 870
IMFT sales to Intel at prices approximating cost   4,788 $ 7,797     18,536 $ 21,951  
Joint Venture Agreement, Terms [Abstract]                
Current debt   1,346       1,346   859
IM Flash Technologies, LLC                
Noncontrolling Interest [Line Items]                
Noncontrolling Interest Balance   $ 867       $ 867   $ 853
Noncontrolling Interest Percentage (in hundredths)   49.00%       49.00%   49.00%
Ownership interest in IMFT (in hundredths)   51.00%       51.00%    
Joint Venture Agreement, Terms [Abstract]                
Joint Venture Agreement, Terms, Partner Contribution Output Sharing Lag           8 months    
Other Consolidated Entities                
Noncontrolling Interest [Line Items]                
Noncontrolling Interest Balance   $ 0       $ 0   $ 17
IM Flash Technologies, LLC                
Joint Venture Agreement, Terms [Abstract]                
Current debt [1]   865       865   20
IM Flash Technologies, LLC | Intel                
Noncontrolling Interest [Line Items]                
IMFT sales to Intel at prices approximating cost   184 $ 114     531 $ 341  
Forecast | IM Flash Technologies, LLC                
Joint Venture Agreement, Terms [Abstract]                
Approximate amount expected to be paid to Intel to acquire its interest in IMFT $ 1,400              
Joint Venture Agreement, Terms, Intel Percentage of Lookback Supply from IMFT       50.00%        
Joint Venture Agreement, Terms, Intel Supply Lookback Period         6 months      
IMFT Member Debt | Convertible Debt                
Joint Venture Agreement, Terms [Abstract]                
Current debt   $ 858 [2]       $ 858 [2]   $ 0
[1] Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.
[2] IMFT Member Debt was classified as current as of May 30, 2019 as a result of exercising our option to acquire Intel's interest in IMFT.