XML 15 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jun. 01, 2017
Jun. 02, 2016
Jun. 01, 2017
Jun. 02, 2016
Income Statement [Abstract]        
Net sales $ 5,566 $ 2,898 $ 14,184 $ 9,182
Cost of goods sold 2,957 2,400 8,860 7,256
Gross margin 2,609 498 5,324 1,926
Selling, general, and administrative 204 148 550 502
Research and development 434 382 1,377 1,206
Restructure and asset impairments 12 0 45 16
Other operating (income) expense, net (4) (5) (14) 2
Operating income (loss) 1,963 (27) 3,366 200
Interest income 10 10 25 33
Interest expense (153) (109) (453) (302)
Other non-operating income (expense), net (83) (34) (63) (44)
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees 1,737 (160) 2,875 (113)
Income tax (provision) benefit (92) (15) (161) (16)
Equity in net income (loss) of equity method investees 2 (40) 7 24
Net income (loss) 1,647 (215) 2,721 (105)
Net (income) attributable to noncontrolling interests 0 0 0 (1)
Net income (loss) attributable to Micron $ 1,647 $ (215) $ 2,721 $ (106)
Earnings (loss) per share        
Basic (in dollars per share) $ 1.49 $ (0.21) $ 2.52 $ (0.10)
Diluted (in dollars per share) $ 1.40 $ (0.21) $ 2.38 $ (0.10)
Number of shares used in per share calculations        
Basic (in shares) 1,106 1,036 1,082 1,035
Diluted (in shares) 1,177 1,036 1,142 1,035