v2.4.0.6

Consolidated Variable Interest Entities - Assets & Liabilities (Details) (USD $) In Millions, unless otherwise specified | Mar. 01, 2012 | Sep. 01, 2011 | Mar. 03, 2011 | Sep. 02, 2010
--- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and equivalents | $ 2,094 |  | $ 2,160 |  | $ 2,184 | $ 2,913
Receivables | 1,241 |  | 1,497 |  |  |
Inventories | 2,081 |  | 2,080 |  |  |
Other current assets | 243 |  | 95 |  |  |
Total current assets | 5,659 |  | 5,832 |  |  |
Property, plant and equipment, net | 7,357 |  | 7,555 |  |  |
Other noncurrent assets | 388 |  | 468 |  |  |
Total assets | 14,139 |  | 14,752 |  |  |
Liabilities |  |  |  |  |  |
Accounts payable and accrued expenses | 1,457 |  | 1,830 |  |  |
Deferred income | 364 |  | 443 |  |  |
Equipment purchase contracts | 131 |  | 67 |  |  |
Current portion of long-term debt | 150 |  | 140 |  |  |
Total current liabilities | 2,102 |  | 2,480 |  |  |
Long-term debt | 2,165 |  | 1,861 |  |  |
Other noncurrent liabilities | 513 |  | 559 |  |  |
Total liabilities | 4,780 |  | 4,900 |  |  |
Variable Interest Entity, Primary Beneficiary [Member] | IM Flash [Member] |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and equivalents | 171 | [1] | 327 | [1] |  |
Receivables | 217 | [1] | 252 | [1] |  |
Inventories | 240 | [1] | 227 | [1] |  |
Other current assets | 14 | [1] | 11 | [1] |  |
Total current assets | 642 | [1] | 817 | [1] |  |
Property, plant and equipment, net | 3,991 | [1] | 4,121 | [1] |  |
Other noncurrent assets | 66 | [1] | 66 | [1] |  |
Total assets | 4,699 | [1] | 5,004 | [1] |  |
Liabilities |  |  |  |  |  |
Accounts payable and accrued expenses | 194 | [1] | 458 | [1] |  |
Deferred income | 122 | [1] | 125 | [1] |  |
Equipment purchase contracts | 93 | [1] | 37 | [1] |  |
Current portion of long-term debt | 10 | [1] | 8 | [1] |  |
Total current liabilities | 419 | [1] | 628 | [1] |  |
Long-term debt | 78 | [1] | 58 | [1] |  |
Other noncurrent liabilities | 4 | [1] | 4 | [1] |  |
Total liabilities | 501 | [1] | 690 | [1] |  |
Variable Interest Entity, Primary Beneficiary [Member] | IM Flash [Member] | IM Flash Assets and Liabilities Acquired by the Parent [Member] |  |  |  |  |  |
Assets |  |  |  |  |  |
Total assets | 2,880 | [1] | 2,999 | [1] |  |
Liabilities |  |  |  |  |  |
Total liabilities | 193 | [1] | 433 | [1] |  |
Variable Interest Entity, Primary Beneficiary [Member] | MP Mask Technology Center, LLC [Member] |  |  |  |  |  |
Assets |  |  |  |  |  |
Total current assets | 20 | [1] | 24 | [1] |  |
Noncurrent assets (primarily property, plant and equipment) | 184 | [1] | 143 | [1] |  |
Liabilities |  |  |  |  |  |
Total current liabilities | $ 51 | [1] | $ 31 | [1] |  |
[1] | Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

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