Segment and Other Information

12 Months Ended

Aug. 29, 2024

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 and solutions sold into the data center, PC, graphics, and networking markets.

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

Embedded Business Unit (“EBU”): Includes memory and storage products and solutions sold into the intelligent edge through the automotive, industrial, and consumer embedded markets.

Storage Business Unit (“SBU”): Includes SSDs and component-level storage solutions sold into the data center, PC, 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. As of August 29, 2024 and August 31, 2023, CNBU, MBU, and EBU had goodwill of $855 million, $198 million, and $97 million, respectively.

For the year ended	2024		2023		2022
Revenue
CNBU	$	9,513	$	5,710	$	13,693
MBU	6,354		3,630		7,260
EBU	4,614		3,637		5,235
SBU	4,592		2,553		4,553
All Other	38		10		17
Total revenue	$	25,111	$	15,540	$	30,758
Operating income (loss)
CNBU	$	980	$	(585)	$	5,844
MBU	114		(1,750)		2,160
EBU	199		382		1,752
SBU	(362)		(1,887)		513
All Other	17		8		12
	948		(3,832)		10,281
Unallocated
Lower costs from sale of inventory written down in prior periods	987		844		—
Patent cross-license agreement	200		—		—
Stock-based compensation	(821)		(564)		(501)
Restructure and asset impairment	(1)		(171)		(48)
Provision to write down inventories to net realizable value	—		(1,831)		—
Goodwill impairment	—		(101)		—
Litigation settlement	—		(68)		—
Other	(9)		(22)		(30)
	356		(1,913)		(579)
Total operating income (loss)	$	1,304	$	(5,745)	$	9,702

Depreciation and amortization expense included in operating income (loss) was as follows:

For the year ended	2024		2023		2022
CNBU	$	2,760	$	2,512	$	2,766
MBU	2,002		2,149		1,725
EBU	1,491		1,324		1,280
SBU	1,501		1,751		1,323
All Other	8		1		2
Unallocated	18		19		20
	$	7,780	$	7,756	$	7,116