XML 71 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lehi, Utah Fab and 3D XPoint (Tables)
12 Months Ended
Sep. 01, 2022
Lehi, Utah Facility  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Lehi, UT (Disposal Group) Assets Held for Sale
As ofSeptember 2,
2021
Property, plant, and equipment$1,334 
Other current assets50 
Impairment(435)
Lehi assets held for sale$949