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Recently Adopted Accounting Standards (Tables)
 12 Months Ended
Aug. 29, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Financial Statement Impact from Adoption of New Accounting Standards
The effects of ASC 606 to our consolidated statement of operations and balance sheet were as follows:
 
 
Year ended August 29, 2019
 
 
As Reported
 
Adjustments
 
Amounts Without the Effects of Adoption of ASC 606
Revenue
 
$
23,406

 
$
(40
)
 
$
23,366

Cost of goods sold
 
12,704

 
(70
)
 
12,634

Interest expense
 
(128
)
 
5

 
(123
)
Income tax (provision) benefit
 
(693
)
 
(19
)
 
(712
)
Net income attributable to Micron
 
6,313

 
16

 
6,329


As of August 29, 2019
 
As Reported
 
Adjustments
 
Amounts Without the Effects of Adoption of ASC 606
Receivables
 
$
3,195

 
$
(94
)
 
$
3,101

Other current assets
 
235

 
(44
)
 
191

Deferred tax assets
 
837

 
79

 
916

Accounts payable and accrued expenses
 
4,626

 
6

 
4,632

Other current liabilities
 
454

 
(30
)
 
424

Other noncurrent liabilities
 
452

 
(1
)
 
451

Retained earnings
 
30,761

 
(34
)
 
30,727

The following table summarizes the effects of adopting ASU 2016-16 and ASC 606:
 
 
 
 
 
 
 
 
 
Ending Balance
as of
August 30, 2018
 
ASU 2016-16
 
ASC 606
 
Opening Balance
as of
August 31, 2018
Receivables
$
5,478

 
$
—

 
$
114

 
$
5,592

Inventories
3,595

 
—

 
(5
)
 
3,590

Other current assets
164

 
(14
)
 
30

 
180

Deferred tax assets
1,022

 
56

 
(92
)
 
986

Other current liabilities
521

 
—

 
(4
)
 
517

Other noncurrent liabilities
354

 
—

 
1

 
355

Retained earnings
24,395

 
42

 
50

 
24,487