v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Dec. 04, 2014 | Aug. 28, 2014
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Assets |  |
Cash and equivalents | $ 3,764 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,150 us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term investments | 466 us-gaap_AvailableForSaleSecuritiesCurrent | 384 us-gaap_AvailableForSaleSecuritiesCurrent
Receivables | 2,663 us-gaap_ReceivablesNetCurrent | 2,906 us-gaap_ReceivablesNetCurrent
Inventories | 2,448 us-gaap_InventoryNet | 2,455 us-gaap_InventoryNet
Other current assets | 331 us-gaap_OtherAssetsCurrent | 350 us-gaap_OtherAssetsCurrent
Total current assets | 9,672 us-gaap_AssetsCurrent | 10,245 us-gaap_AssetsCurrent
Long-term marketable investments | 1,077 us-gaap_AvailableForSaleSecuritiesNoncurrent | 819 us-gaap_AvailableForSaleSecuritiesNoncurrent
Property, plant and equipment, net | 9,132 us-gaap_PropertyPlantAndEquipmentNet | 8,682 us-gaap_PropertyPlantAndEquipmentNet
Equity method investments | 1,080 us-gaap_EquityMethodInvestments | 971 us-gaap_EquityMethodInvestments
Intangible assets, net | 450 us-gaap_FiniteLivedIntangibleAssetsNet | 468 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred tax assets | 685 us-gaap_DeferredTaxAssetsNetNoncurrent | 816 us-gaap_DeferredTaxAssetsNetNoncurrent
Other noncurrent assets | 446 us-gaap_OtherAssetsNoncurrent | 497 us-gaap_OtherAssetsNoncurrent
Total assets | 22,542 us-gaap_Assets | 22,498 us-gaap_Assets
Liabilities and equity |  |
Accounts payable and accrued expenses | 2,965 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 2,864 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Deferred income | 286 us-gaap_DeferredRevenueCurrent | 309 us-gaap_DeferredRevenueCurrent
Current debt | 1,168 us-gaap_DebtCurrent | 1,638 us-gaap_DebtCurrent
Total current liabilities | 4,419 us-gaap_LiabilitiesCurrent | 4,811 us-gaap_LiabilitiesCurrent
Long-term debt | 4,608 us-gaap_LongTermDebtAndCapitalLeaseObligations | 4,955 us-gaap_LongTermDebtAndCapitalLeaseObligations
Other noncurrent liabilities | 969 us-gaap_OtherLiabilitiesNoncurrent | 1,102 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 9,996 us-gaap_Liabilities | 10,868 us-gaap_Liabilities
Commitments and contingencies |  |
Redeemable convertible notes | 53 mu_ConvertibleDebtEquity | 57 mu_ConvertibleDebtEquity
Micron shareholders' equity: |  |
Common stock, $0.10 par value, 3,000 shares authorized, 1,075 shares issued and outstanding (1,073 as of August 28, 2014) | 108 us-gaap_CommonStockValue | 107 us-gaap_CommonStockValue
Additional capital | 7,822 us-gaap_AdditionalPaidInCapitalCommonStock | 7,879 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 3,713 us-gaap_RetainedEarningsAccumulatedDeficit | 2,729 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 35 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 56 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Micron shareholders' equity | 11,678 us-gaap_StockholdersEquity | 10,771 us-gaap_StockholdersEquity
Noncontrolling interests in subsidiaries | 815 us-gaap_MinorityInterest | 802 us-gaap_MinorityInterest
Total equity | 12,493 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 11,573 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 22,542 us-gaap_LiabilitiesAndStockholdersEquity | $ 22,498 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 25 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 17 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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