Segment and Other Information

9 Months Ended

Jun. 01, 2023

Segment Reporting [Abstract]

Segment and Other Information

Segment and Other Information

Segment information reported herein is consistent with how it is reviewed and evaluated by our chief operating decision maker. We have the following four business units, which are our reportable segments:

Compute and Networking Business Unit (“CNBU”): Includes memory products sold into client, cloud server, enterprise, graphics, and networking markets.

Mobile Business Unit (“MBU”): Includes memory and storage products sold into smartphone and other mobile-device markets.

Embedded Business Unit (“EBU”): Includes memory and storage products sold into automotive, industrial, and consumer markets.

Storage Business Unit (“SBU”): Includes SSDs and component-level solutions sold into enterprise and cloud, client, and consumer storage markets.

Certain operating expenses directly associated with the activities of a specific segment are charged to that segment. Other indirect operating income and expenses are generally allocated to segments based on their respective percentage of cost of goods sold or forecasted wafer production. We do not identify or report internally our assets (other than goodwill) or capital expenditures by segment, nor do we allocate gains and losses from equity method investments, interest, other non-operating income or expense items, or taxes to segments.

	Quarter ended				Nine months ended
	June 1, 2023		June 2, 2022		June 1, 2023		June 2, 2022
Revenue
CNBU	$	1,389	$	3,895	$	4,510	$	10,762
MBU	819		1,967		2,419		5,749
EBU	912		1,435		2,777		3,932
SBU	627		1,341		1,814		3,662
All Other	5		4		10		10
	$	3,752	$	8,642	$	11,530	$	24,115
Operating income (loss)
CNBU	$	(337)	$	1,778	$	(182)	$	4,864
MBU	(478)		640		(1,017)		1,852
EBU	65		504		347		1,347
SBU	(601)		221		(1,215)		551
All Other	2		1		6		5
	(1,349)		3,144		(2,061)		8,619
Unallocated
Provision to write down inventories to net realizable value	(401)		—		(1,831)		—
Lower costs from sale of inventory written down in prior periods	281		—		281		—
Stock-based compensation	(151)		(135)		(413)		(370)
Restructure and asset impairments	(68)		—		(167)		(43)
Litigation contingency accrual	(68)		—		(68)		—
Other	(5)		(5)		(14)		(25)
	(412)		(140)		(2,212)		(438)
Operating income (loss)	$	(1,761)	$	3,004	$	(4,273)	$	8,181