XML 123 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule I Condensed Parent Company Statement of Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Aug. 28, 2014
May 29, 2014
Feb. 27, 2014
Nov. 28, 2013
Aug. 29, 2013
May 30, 2013
Feb. 28, 2013
Nov. 29, 2012
Aug. 28, 2014
Aug. 29, 2013
Aug. 30, 2012
Condensed Income Statements, Captions [Line Items]                      
Net sales $ 4,227 $ 3,982 $ 4,107 $ 4,042 $ 2,843 $ 2,318 $ 2,078 $ 1,834 $ 16,358 $ 9,073 $ 8,234
Cost of goods sold                 10,921 7,226 7,266
Gross margin 1,385 1,368 1,403 1,281 708 556 366 217 5,437 1,847 968
Selling, general and administrative                 707 562 620
Research and development                 1,371 931 918
Other operating (income) expense, net                 232 (8) 32
Operating income (loss) 828 839 869 551 207 149 (23) (97) 3,087 236 (612)
Adjustment to gain on MMJ Acquisition                 (33)    
Gain on MMJ Acquisition                   1,484 0
Other non-operating income (expense), net                 8 (218) 29
Income (loss) from continuing operations before equity method investments, income taxes, and noncontrolling interest                 2,733 1,285 (754)
Income tax (provision) benefit                 (128) (8) 17
Equity in net income (loss) of equity method investees                 474 (83) (294)
Net income (loss) attributable to Micron 1,150 806 731 358 1,708 43 (286) (275) 3,045 1,190 (1,032)
Other comprehensive income (loss)                 (7) (16) (58)
Comprehensive income (loss) attributable to Micron                 3,038 1,173 (1,084)
Micron Technology, Inc. [Member]
                     
Condensed Income Statements, Captions [Line Items]                      
Net sales                 5,819 4,404 4,590
Cost of goods sold                 3,514 3,721 4,194
Gross margin                 2,305 683 396
Selling, general and administrative                 264 238 281
Research and development                 1,389 921 917
Other operating (income) expense, net                 251 77 18
Operating income (loss)                 401 (553) (820)
Adjustment to gain on MMJ Acquisition                 (33)    
Gain on MMJ Acquisition                   1,484 0
Interest income (expense), net                 (209) (189) (160)
Other non-operating income (expense), net                 (86) (248) 17
Income (loss) from continuing operations before equity method investments, income taxes, and noncontrolling interest                 73 494 (963)
Income tax (provision) benefit                 18 (1) 8
Equity in earnings (loss) of subsidiaries                 2,956 703 29
Equity in net income (loss) of equity method investees                 (2) (6) (106)
Net income (loss) attributable to Micron                 3,045 1,190 (1,032)
Other comprehensive income (loss)                 (7) (17) (52)
Comprehensive income (loss) attributable to Micron                 $ 3,038 $ 1,173 $ (1,084)