XML 22 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 01, 2011
Dec. 02, 2010
Sep. 01, 2011
Net income (loss) $ (187) $ 172  
Other comprehensive income (loss), net of tax:      
Net gain (loss) on foreign currency translation adjustment (21) 18  
Net gain (loss) on derivatives (11) 6  
Net unrealized gain (loss) on investments 2 3  
Pension liability adjustment 0 1  
Total other comprehensive income (loss) (30) 28  
Comprehensive income (loss) (217) 200  
Comprehensive loss (income) attributable to noncontrolling interests (1) (21)  
Comprehensive income (loss) attributable to Micron (218) 179  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Accumulated other comprehensive income (loss) 101   132
Parent [Member]
     
Net income (loss) (187) 155  
Other comprehensive income (loss), net of tax:      
Total other comprehensive income (loss) (31) 24  
Comprehensive income (loss) (218) 179  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Accumulated translation adjustment, net 44   65
Gain (loss) on derivatives, net 31   43
Gain (loss) on investments, net 27   25
Unrecognized pension liability (1)   (1)
Accumulated other comprehensive income (loss) $ 101   $ 132