Consolidated Variable Interest Entities (Tables)

9 Months Ended

Jun. 02, 2011

The following table presents IM Flash's distributions to and contributions from its shareholders:



	Quarter Ended				Nine Months Ended
	June 2, 2011		June 3, 2010		June 2, 2011		June 3, 2010
IM Flash distributions to Micron	$	62	$	75	$	166	$	254
IM Flash distributions to Intel	60		72		159		244
Micron contributions to IM Flash	409		26		1,144		51
Intel Contributions to IM Flash	—		24		—		24

IM Flash [Member]

Total IM Flash assets and liabilities included in our consolidated balance sheets are as follows:



As of	June 2, 2011		September 2, 2010
Assets
Cash and equivalents	$	451	$	246
Receivables	241		154
Inventories	235		160
Other current assets	9		8
Total current assets	936		568
Property, plant and equipment, net	3,714		2,894
Other noncurrent assets	79		57
Total assets	$	4,729	$	3,519

Liabilities
Accounts payable and accrued expenses	$	459	$	140
Deferred income	125		127
Equipment purchase contracts	39		8
Current portion of long-term debt	8		7
Total current liabilities	631		282
Long-term debt	59		62
Other noncurrent liabilities	4		4
Total liabilities	$	694	$	348

Amounts exclude intercompany balances that are eliminated in our consolidated balance sheets.

MP Mask Technology Center LLC [Member]

Total MP Mask assets and liabilities included in our consolidated balance sheets are as follows:



As of	June 2, 2011		September 2, 2010
Current assets	$	33	$	35
Noncurrent assets (primarily property, plant and equipment)	138		85
Current liabilities	34		6

Amounts exclude intercompany balances that are eliminated in our consolidated balance sheets.