Accounts Payable and Accrued Expenses

3 Months Ended

Dec. 03, 2015

Accounts Payable and Accrued Liabilities Disclosure

Accounts Payable and Accrued Expenses



As of	December 3, 2015		September 3, 2015
Accounts payable	$	1,014	$	1,020
Property, plant, and equipment payables	803		577
Salaries, wages, and benefits	335		321
Related party payables	261		338
Income and other taxes	84		85
Other	287		270
	$	2,784	$	2,611

As of December 3, 2015 and September 3, 2015, related party payables included $253 million and $327 million, respectively, due to Inotera primarily for the purchase of DRAM products. As of December 3, 2015 and September 3, 2015, related party payables also included $8 million and $11 million, respectively, due to Tera Probe for probe services performed. (See "Equity Method Investments" note.)