v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified | Mar. 05, 2015 | Aug. 28, 2014
--- | --- | ---
Assets |  |  |  |
Cash and equivalents | $ 3,547us-gaap_CashAndCashEquivalentsAtCarryingValue |  | $ 4,150us-gaap_CashAndCashEquivalentsAtCarryingValue |
Short-term investments | 932us-gaap_AvailableForSaleSecuritiesCurrent |  | 384us-gaap_AvailableForSaleSecuritiesCurrent |
Receivables | 2,761us-gaap_ReceivablesNetCurrent |  | 2,906us-gaap_ReceivablesNetCurrent |
Inventories | 2,377us-gaap_InventoryNet |  | 2,455us-gaap_InventoryNet |
Other current assets | 301us-gaap_OtherAssetsCurrent |  | 350us-gaap_OtherAssetsCurrent |
Total current assets | 9,918us-gaap_AssetsCurrent |  | 10,245us-gaap_AssetsCurrent |
Long-term marketable investments | 1,869us-gaap_AvailableForSaleSecuritiesNoncurrent | [1] | 819us-gaap_AvailableForSaleSecuritiesNoncurrent | [1]
Property, plant and equipment, net | 9,233us-gaap_PropertyPlantAndEquipmentNet |  | 8,682us-gaap_PropertyPlantAndEquipmentNet |
Equity method investments | 1,239us-gaap_EquityMethodInvestments |  | 971us-gaap_EquityMethodInvestments |
Intangible assets, net | 440us-gaap_FiniteLivedIntangibleAssetsNet |  | 468us-gaap_FiniteLivedIntangibleAssetsNet |
Deferred tax assets | 651us-gaap_DeferredTaxAssetsNetNoncurrent |  | 816us-gaap_DeferredTaxAssetsNetNoncurrent |
Other noncurrent assets | 468us-gaap_OtherAssetsNoncurrent |  | 497us-gaap_OtherAssetsNoncurrent |
Total assets | 23,818us-gaap_Assets |  | 22,498us-gaap_Assets |
Liabilities and equity |  |  |  |
Accounts payable and accrued expenses | 2,662us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |  | 2,864us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
Deferred income | 259us-gaap_DeferredRevenueCurrent |  | 309us-gaap_DeferredRevenueCurrent |
Current debt | 1,199us-gaap_DebtCurrent |  | 1,638us-gaap_DebtCurrent |
Total current liabilities | 4,120us-gaap_LiabilitiesCurrent |  | 4,811us-gaap_LiabilitiesCurrent |
Long-term debt | 5,519us-gaap_LongTermDebtAndCapitalLeaseObligations |  | 4,955us-gaap_LongTermDebtAndCapitalLeaseObligations |
Other noncurrent liabilities | 887us-gaap_OtherLiabilitiesNoncurrent |  | 1,102us-gaap_OtherLiabilitiesNoncurrent |
Total liabilities | 10,526us-gaap_Liabilities |  | 10,868us-gaap_Liabilities |
Commitments and contingencies |  |  |  |
Redeemable convertible notes | 51mu_ConvertibleDebtEquity |  | 57mu_ConvertibleDebtEquity |
Micron shareholders' equity: |  |  |  |
Common stock, $0.10 par value, 3,000 shares authorized, 1,081 shares issued and outstanding (1,073 as of August 28, 2014) | 108us-gaap_CommonStockValue |  | 107us-gaap_CommonStockValue |
Additional capital | 7,901us-gaap_AdditionalPaidInCapitalCommonStock |  | 7,879us-gaap_AdditionalPaidInCapitalCommonStock |
Retained earnings | 4,627us-gaap_RetainedEarningsAccumulatedDeficit |  | 2,729us-gaap_RetainedEarningsAccumulatedDeficit |
Treasury stock | (192)us-gaap_TreasuryStockValue |  | 0us-gaap_TreasuryStockValue |
Accumulated other comprehensive income (loss) | (18)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | 56us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Total Micron shareholders' equity | 12,426us-gaap_StockholdersEquity |  | 10,771us-gaap_StockholdersEquity |
Noncontrolling interests in subsidiaries | 815us-gaap_MinorityInterest |  | 802us-gaap_MinorityInterest |
Total equity | 13,241us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  | 11,573us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Total liabilities and equity | $ 23,818us-gaap_LiabilitiesAndStockholdersEquity |  | $ 22,498us-gaap_LiabilitiesAndStockholdersEquity |
[1] | The maturities of our long-term marketable securities generally range from one to four years.

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + 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 210.5-02.21) -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 21 -Article 5 + Details
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- Definition Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. + 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 210.5-02.22) -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 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + 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 210.5-02.31) -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 27 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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