Accounts Payable and Accrued Expenses

9 Months Ended

Jun. 02, 2016

Payables and Accruals [Abstract]

Accounts Payable and Accrued Expenses Disclosure

Accounts Payable and Accrued Expenses

As of	June 2, 2016		September 3, 2015
Accounts payable	$	1,105	$	1,020
Property, plant, and equipment payables	1,559		577
Salaries, wages, and benefits	292		321
Related party payables	258		338
Income and other taxes	50		85
Other	335		270
	$	3,599	$	2,611

As of June 2, 2016 and September 3, 2015, related party payables included $250 million and $327 million, respectively, due to Inotera primarily for the purchase of DRAM products. As of June 2, 2016 and September 3, 2015, related party payables also included $7 million and $11 million, respectively, due to Tera Probe for probe services performed. (See "Equity Method Investments" note.)