XML 23 R6.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period Of Adoption, Adjustment
Common Stock
Additional Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total Micron Shareholders' Equity
Total Micron Shareholders' Equity
Cumulative Effect, Period Of Adoption, Adjustment
Noncontrolling Interest in Subsidiary
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard $ 33,164 $ 92 $ 117 $ 8,201 $ 24,395 $ 92 $ (429) $ 10 $ 32,294 $ 92 $ 870
Balance (in shares) at Aug. 30, 2018     1,170                
Balance at Aug. 30, 2018 33,164 92 $ 117 8,201 24,395 92 (429) 10 32,294 92 870
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 34,739 92 $ 117 8,350 27,769 92 (2,362) (5) 33,869 92 870
Net income 3,293       3,293       3,293   0
Other comprehensive income (loss), net (15)             (15) (15)    
Stock issued under stock plans (in shares)     3                
Stock issued under stock plans 15   $ 0 15         15    
Stock-based compensation expense 61     61         61    
Repurchase of stock (in shares)     (1)                
Repurchase of stock     $ 0   (11)            
Repurchase of stock, accelerated share repurchase program adj       108              
Repurchase of treasury stock             (1,933)        
Repurchase of treasury stock (held and retired) (1,836)               (1,836)    
Reclassification of redeemable convertible notes, net 1     1         1    
Conversion of convertible notes (36)     (36)         (36)    
Balance (in shares) at Nov. 29, 2018     1,172                
Balance at Nov. 29, 2018 34,739   $ 117 8,350 27,769   (2,362) (5) 33,869   870
Balance (in shares) at Aug. 30, 2018     1,170                
Balance at Aug. 30, 2018 33,164 92 $ 117 8,201 24,395 92 (429) 10 32,294 92 870
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 36,190 $ 92 $ 118 8,217 30,201 $ 92 (3,221) 8 35,323 $ 92 867
Other comprehensive income (loss), net (2)                    
Balance (in shares) at May. 30, 2019     1,180                
Balance at May. 30, 2019 36,190   $ 118 8,217 30,201   (3,221) 8 35,323   867
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 34,739   $ 117 8,350 27,769   (2,362) (5) 33,869   870
Balance (in shares) at Nov. 29, 2018     1,172                
Balance at Nov. 29, 2018 34,739   $ 117 8,350 27,769   (2,362) (5) 33,869   870
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 35,430   $ 118 8,143 29,364   (3,064) 6 34,567   863
Net income 1,624       1,619       1,619   5
Other comprehensive income (loss), net 11             11 11    
Stock issued under stock plans (in shares)     7                
Stock issued under stock plans 77   $ 1 76         77    
Stock-based compensation expense 57     57         57    
Repurchase of stock (in shares)     (1)                
Repurchase of stock     $ 0 (5) (24)            
Repurchase of treasury stock             (702)        
Repurchase of treasury stock (held and retired) (731)               (731)    
Acquisition of noncontrolling interests (12)               0   (12)
Reclassification of redeemable convertible notes, net 1     1         1    
Conversion of convertible notes (336)     (336)         (336)    
Balance (in shares) at Feb. 28, 2019     1,178                
Balance at Feb. 28, 2019 35,430   $ 118 8,143 29,364   (3,064) 6 34,567   863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 35,430   118 8,143 29,364   (3,064) 6 34,567   863
Cumulative effect from adoption of new accounting standard 36,190   $ 118 8,217 30,201   (3,221) 8 35,323   867
Net income 849       840       840   9
Other comprehensive income (loss), net 2             2 2    
Stock issued under stock plans (in shares)     2                
Stock issued under stock plans 20   $ 0 20         20    
Stock-based compensation expense 58     58         58    
Repurchase of stock (in shares)     0                
Repurchase of stock     $ 0 0 (3)            
Repurchase of treasury stock             (157)        
Repurchase of treasury stock (held and retired) (160)               (160)    
Acquisition of noncontrolling interests (4)     1         1   (5)
Conversion of convertible notes (5)     (5)         (5)    
Balance (in shares) at May. 30, 2019     1,180                
Balance at May. 30, 2019 36,190   $ 118 8,217 30,201   (3,221) 8 35,323   867
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 36,190   118 8,217 30,201   (3,221) 8 35,323   867
Cumulative effect from adoption of new accounting standard $ 36,770   $ 118 8,214 30,761   (3,221) 9 35,881   889
Balance (in shares) at Aug. 29, 2019 1,182   1,182                
Balance at Aug. 29, 2019 $ 36,770   $ 118 8,214 30,761   (3,221) 9 35,881   889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 36,500   $ 119 8,428 31,218   (3,271) 6 36,500   0
Net income 506       491       491   15
Other comprehensive income (loss), net (3)             (3) (3)    
Stock issued under stock plans (in shares)     3                
Stock issued under stock plans 32   $ 1 31         32    
Stock-based compensation expense 72     72         72    
Repurchase of stock (in shares)     0                
Repurchase of stock     $ 0 (6) (34)            
Repurchase of treasury stock             (50)        
Repurchase of treasury stock (held and retired) (90)               (90)    
Acquisition of noncontrolling interests (781)     123         123   (904)
Conversion of convertible notes (6)     (6)         (6)    
Balance (in shares) at Nov. 28, 2019     1,185                
Balance at Nov. 28, 2019 $ 36,500   $ 119 8,428 31,218   (3,271) 6 36,500   0
Balance (in shares) at Aug. 29, 2019 1,182   1,182                
Balance at Aug. 29, 2019 $ 36,770   $ 118 8,214 30,761   (3,221) 9 35,881   889
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 37,820   $ 119 8,764 32,402   (3,454) (11) 37,820   0
Other comprehensive income (loss), net (20)                    
Conversion of convertible notes $ (56)                    
Balance (in shares) at May. 28, 2020 1,192   1,192                
Balance at May. 28, 2020 $ 37,820   $ 119 8,764 32,402   (3,454) (11) 37,820   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 36,500   $ 119 8,428 31,218   (3,271) 6 36,500   0
Balance (in shares) at Nov. 28, 2019     1,185                
Balance at Nov. 28, 2019 36,500   $ 119 8,428 31,218   (3,271) 6 36,500   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 37,023   $ 119 8,725 31,602   (3,414) (9) 37,023   0
Net income 405       405       405   0
Other comprehensive income (loss), net (15)             (15) (15)    
Stock issued under stock plans (in shares)     7                
Stock issued under stock plans 121   $ 0 121         121    
Stock-based compensation expense 85     85         85    
Repurchase of stock (in shares)     (1)                
Repurchase of stock     $ 0 (4) (21)            
Repurchase of treasury stock             (45)        
Repurchase of treasury stock (held and retired) (70)               (70)    
Settlement of capped calls 0     98     (98)   0    
Conversion of convertible notes (3)     (3)         (3)    
Balance (in shares) at Feb. 27, 2020     1,191                
Balance at Feb. 27, 2020 37,023   $ 119 8,725 31,602   (3,414) (9) 37,023   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard 37,023   119 8,725 31,602   (3,414) (9) 37,023   0
Cumulative effect from adoption of new accounting standard 37,820   $ 119 8,764 32,402   (3,454) (11) 37,820   0
Net income 803       803       803   0
Other comprehensive income (loss), net (2)             (2) (2)    
Stock issued under stock plans (in shares)     1                
Stock issued under stock plans 4   $ 0 4         4    
Stock-based compensation expense 82     82         82    
Repurchase of stock (in shares)     0                
Repurchase of stock     $ 0 0 (3)            
Repurchase of treasury stock             (40)        
Repurchase of treasury stock (held and retired) (43)               (43)    
Conversion of convertible notes $ (47)     (47)         (47)    
Balance (in shares) at May. 28, 2020 1,192   1,192                
Balance at May. 28, 2020 $ 37,820   $ 119 8,764 32,402   (3,454) (11) 37,820   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect from adoption of new accounting standard $ 37,820   $ 119 $ 8,764 $ 32,402   $ (3,454) $ (11) $ 37,820   $ 0