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Consolidated Variable Interest Entities - Assets & Liabilities (Details) (USD $)
In Millions
12 Months Ended
Aug. 31, 2006
Jun. 02, 2011
Jun. 02, 2011
IM Flash [Member]
Sep. 02, 2010
IM Flash [Member]
Jun. 02, 2011
MP Mask Technology Center, LLC [Member]
Sep. 02, 2010
MP Mask Technology Center, LLC [Member]
Assets            
Cash and equivalents     $ 451 [1] $ 246 [1]    
Receivables     241 [1] 154 [1]    
Inventories     235 [1] 160 [1]    
Other current assets     9 [1] 8 [1]    
Total current assets     936 [1] 568 [1] 33 [1] 35 [1]
Property, plant and equipment, net     3,714 [1] 2,894 [1]    
Other noncurrent assets     79 [1] 57 [1] 138 [1] 85 [1]
Total assets     4,729 [1] 3,519 [1]    
Liabilities            
Accounts payable and accrued expenses     459 [1] 140 [1]    
Deferred income     125 [1] 127 [1]    
Equipment purchase contracts     39 [1] 8 [1]    
Current portion of long-term debt     8 [1] 7 [1]    
Total current liabilities     631 [1] 282 [1] 34 [1] 6 [1]
Long-term debt     59 [1] 62 [1]    
Other noncurrent liabilities     4 [1] 4 [1]    
Total liabilities     694 [1] 348 [1]    
Proceeds for entering into license agreement with Photronics 72          
Term of license agreement with Photronics (in years) 10Y          
Deferred income and other noncurrent liabilities related to license agreement with Photronics   $ 35        
[1] Amounts exclude intercompany balances that are eliminated in our consolidated balance sheets.