v2.4.1.9

Equity (Tables) | 3 Months Ended
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Dec. 04, 2014
Variable Interest Entity [Line Items] |
Schedule of Stockholders Equity [Table Text Block] | Changes in the components of equity were as follows:
|  | Quarter Ended December 4, 2014 |  | Quarter Ended November 28, 2013
|  | Attributable to Micron |  | Noncontrolling Interests |  | Total Equity |  | Attributable to Micron |  | Noncontrolling Interests |  | Total Equity
Beginning balance |  | $ | 10,771 |  |  | $ | 802 |  |  | $ | 11,573 |  |  | $ | 9,142 |  |  | $ | 864 |  |  | $ | 10,006 |
Net income (loss) |  | 1,003 |  |  | (1 | ) |  | 1,002 |  |  | 358 |  |  | 23 |  |  | 381 |
Other comprehensive income (loss) |  | (21 | ) |  | — |  |  | (21 | ) |  | 5 |  |  | — |  |  | 5 |
Comprehensive income (loss) |  | 982 |  |  | (1 | ) |  | 981 |  |  | 363 |  |  | 23 |  |  | 386 |
Contribution from noncontrolling interests |  | — |  |  | 20 |  |  | 20 |  |  | — |  |  | 49 |  |  | 49 |
Distributions to noncontrolling interests |  | — |  |  | (6 | ) |  | (6 | ) |  | — |  |  | (9 | ) |  | (9 | )
Capital and other transactions attributable to Micron |  | (75 | ) |  | — |  |  | (75 | ) |  | (286 | ) |  | — |  |  | (286 | )
Ending balance |  | $ | 11,678 |  |  | $ | 815 |  |  | $ | 12,493 |  |  | $ | 9,219 |  |  | $ | 927 |  |  | $ | 10,146 |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Cumulative Foreign Currency Translation Adjustments |  | Gains (Losses) on Derivative Instruments, Net |  | Gains (Losses) on Investments, Net |  | Pension Liability Adjustments |  | Total
Balance as of August 28, 2014 |  | $ | 42 |  |  | $ | 12 |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 56 |
Other comprehensive income before reclassifications |  | (24 | ) |  | (15 | ) |  | — |  |  | 31 |  |  | (8 | )
Amount reclassified out of accumulated other comprehensive income |  | — |  |  | (2 | ) |  | — |  |  | (1 | ) |  | (3 | )
Tax effects |  | — |  |  | 1 |  |  | — |  |  | (11 | ) |  | (10 | )
Other comprehensive income (loss) |  | (24 | ) |  | (16 | ) |  | — |  |  | 19 |  |  | (21 | )
Balance as of December 4, 2014 |  | $ | 18 |  |  | $ | (4 | ) |  | $ | 1 |  |  | $ | 20 |  |  | $ | 35 |
Schedule Of Noncontrolling Interests In Subsidiaries [Table Text Block] |
|  | December 4, 2014 |  | August 28, 2014
|  | Noncontrolling Interest Balance |  | Noncontrolling Interest Percentage |  | Noncontrolling Interest Balance |  | Noncontrolling Interest Percentage
IMFT(1) |  | $ | 707 |  |  | 49 | % |  | $ | 693 |  |  | 49 | %
MP Mask(1) |  | 93 |  |  | 50 | % |  | 93 |  |  | 50 | %
Other |  | 15 |  |  | Various |  |  | 16 |  |  | Various |
|  | $ | 815 |  |  |  |  | $ | 802 |  |  |
(1) | Entity is a variable interest entity.
IM Flash Technologies, LLC [Member] |
Variable Interest Entity [Line Items] |
IM Flash's distributions to, and contributions from, shareholders | The following table presents IMFT's distributions to and contributions from its shareholders:
Quarter ended |  | December 4, 2014 |  | November 28, 2013
IMFT distributions to Micron |  | $ | 6 |  |  | $ | — |
IMFT distributions to Intel |  | 6 |  |  | — |
Micron contributions to IMFT |  | 21 |  |  | 51 |
Intel contributions to IMFT |  | 20 |  |  | 49 |
Total IM Flash and MP Mask assets and liabilities | The following table presents the assets and liabilities of IMFT included in our consolidated balance sheets:
|  | December 4, 2014 |  | August 28, 2014
Assets |  |  |  |
Cash and equivalents |  | $ | 79 |  |  | $ | 84 |
Receivables |  | 77 |  |  | 73 |
Inventories |  | 50 |  |  | 48 |
Other current assets |  | 5 |  |  | 5 |
Total current assets |  | 211 |  |  | 210 |
Property, plant and equipment, net |  | 1,538 |  |  | 1,545 |
Other noncurrent assets |  | 49 |  |  | 47 |
Total assets |  | $ | 1,798 |  |  | $ | 1,802 |
Liabilities |  |  |  |
Accounts payable and accrued expenses |  | $ | 101 |  |  | $ | 106 |
Deferred income |  | 8 |  |  | 8 |
Current portion of long-term debt |  | 21 |  |  | 21 |
Total current liabilities |  | 130 |  |  | 135 |
Long-term debt |  | 65 |  |  | 71 |
Other noncurrent liabilities |  | 107 |  |  | 110 |
Total liabilities |  | $ | 302 |  |  | $ | 316 |
Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.
MP Mask Technology Center LLC [Member] |
Variable Interest Entity [Line Items] |
Total IM Flash and MP Mask assets and liabilities | The following table presents the assets and liabilities of MP Mask included in our consolidated balance sheets:
|  | December 4, 2014 |  | August 28, 2014
Current assets |  | $ | 23 |  |  | $ | 24 |
Noncurrent assets (primarily property, plant and equipment) |  | 202 |  |  | 203 |
Current liabilities |  | 36 |  |  | 28 |
Noncurrent liabilities |  | 6 |  |  | 14 |
Amounts exclude intercompany balances that were eliminated in our consolidated balance sheets.

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