v2.4.0.8

Consolidated Variable Interest Entities - Assets & Liabilities (Details) (USD $) In Millions, unless otherwise specified | Nov. 28, 2013 | Aug. 29, 2013 | Nov. 29, 2012 | Aug. 30, 2012
--- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and equivalents | $ 3,654 |  | $ 2,880 |  | $ 2,102 | $ 2,459
Receivables | 2,833 |  | 2,329 |  |  |
Inventories | 2,459 |  | 2,649 |  |  |
Other current assets | 207 |  | 276 |  |  |
Total current assets | 9,369 |  | 8,911 |  |  |
Property, plant and equipment, net | 7,733 |  | 7,626 |  |  |
Other noncurrent assets | 494 |  | 439 |  |  |
Total assets | 19,794 |  | 19,118 |  |  |
Liabilities |  |  |  |  |  |
Accounts payable and accrued expenses | 2,630 |  | 2,115 |  |  |
Deferred income | 236 |  | 243 |  |  |
Equipment purchase contracts | 104 |  | 182 |  |  |
Current portion of long-term debt | 1,543 |  | 1,585 |  |  |
Total current liabilities | 4,513 |  | 4,125 |  |  |
Long-term debt | 4,260 |  | 4,452 |  |  |
Other noncurrent liabilities | 875 |  | 535 |  |  |
Total liabilities | 9,648 |  | 9,112 |  |  |
Variable Interest Entity, Primary Beneficiary [Member] | IM Flash Technologies, LLC [Member] |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and equivalents | 105 | [1] | 62 | [1] |  |
Receivables | 67 | [1] | 76 | [1] |  |
Inventories | 48 | [1] | 49 | [1] |  |
Other current assets | 4 | [1] | 4 | [1] |  |
Total current assets | 224 | [1] | 191 | [1] |  |
Property, plant and equipment, net | 1,364 | [1] | 1,382 | [1] |  |
Other noncurrent assets | 47 | [1] | 46 | [1] |  |
Total assets | 1,635 | [1] | 1,619 | [1] |  |
Liabilities |  |  |  |  |  |
Accounts payable and accrued expenses | 87 | [1] | 88 | [1] |  |
Deferred income | 9 | [1] | 9 | [1] |  |
Equipment purchase contracts | 4 | [1] | 78 | [1] |  |
Current portion of long-term debt | 6 | [1] | 6 | [1] |  |
Total current liabilities | 106 | [1] | 181 | [1] |  |
Long-term debt | 11 | [1] | 13 | [1] |  |
Other noncurrent liabilities | 114 | [1] | 118 | [1] |  |
Total liabilities | 231 | [1] | 312 | [1] |  |
Variable Interest Entity, Primary Beneficiary [Member] | MP Mask Technology Center, LLC [Member] |  |  |  |  |  |
Assets |  |  |  |  |  |
Total current assets | 32 | [1] | 26 | [1] |  |
Noncurrent assets (primarily property, plant and equipment) | 176 | [1] | 182 | [1] |  |
Liabilities |  |  |  |  |  |
Total current liabilities | $ 24 | [1] | $ 25 | [1] |  |
[1] | Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

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