v2.4.1.9

Accounts Payable and Accrued Expenses | 3 Months Ended
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Dec. 04, 2014
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure | Accounts Payable and Accrued Expenses
|  | December 4, 2014 |  | August 28, 2014
Accounts payable |  | $ | 961 |  |  | $ | 996 |
Property, plant and equipment payables |  | 664 |  |  | 289 |
Related party payables |  | 489 |  |  | 673 |
Salaries, wages and benefits |  | 364 |  |  | 456 |
Customer advances |  | 110 |  |  | 98 |
Income and other taxes |  | 89 |  |  | 71 |
Other |  | 288 |  |  | 281 |
|  | $ | 2,965 |  |  | $ | 2,864 |
As of December 4, 2014 and August 28, 2014, related party payables included $479 million and $660 million, respectively, due to Inotera primarily for the purchase of DRAM products under the Inotera Supply Agreement. As of December 4, 2014 and August 28, 2014, related party payables also included $10 million and $13 million, respectively, due to Tera Probe for testing and probe services performed. (See "Equity Method Investments" note.) As of December 4, 2014 and August 28, 2014, customer advances included $90 million and $90 million, respectively, for amounts received from a customer in 2014 under a DRAM supply agreement to be applied to purchases at market pricing through September 2016. As of December 4, 2014 and August 28, 2014, other noncurrent liabilities included $68 million and $90 million, respectively, from this DRAM supply agreement.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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