Segment and Other Information

3 Months Ended

Dec. 02, 2021

Segment Reporting [Abstract]

Segment and Other Information

Segment and Other 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 client, cloud server, enterprise, graphics, and networking markets.

Mobile Business Unit (“MBU”): Includes memory and storage products sold into smartphone and other mobile-device markets.

Storage Business Unit (“SBU”): Includes SSDs and component-level solutions sold into enterprise and cloud, client, and consumer storage markets, and other discrete storage products sold in component and wafer form.

Embedded Business Unit (“EBU”): Includes memory and storage products sold into automotive, industrial, and consumer 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 expense items, or taxes to segments.

Three months ended	December 2, 2021		December 3, 2020
Revenue
CNBU	$	3,406	$	2,546
MBU	1,907		1,501
SBU	1,150		911
EBU	1,220		809
All Other	4		6
	$	7,687	$	5,773
Operating income (loss)
CNBU	$	1,524	$	483
MBU	624		370
SBU	152		4
EBU	422		116
All Other	3		—
	2,725		973
Unallocated
Stock-based compensation	(116)		(92)
Restructure and asset impairments	(38)		(8)
Other	60		(7)
	(94)		(107)
Operating income	$	2,631	$	866

Certain Concentrations

Revenue from Kingston Technology Company, Inc. was 10% of total revenue for the first three months of 2022.