v3.3.1.900

Accounts Payable and Accrued Expenses | 3 Months Ended
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Dec. 03, 2015
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure | Accounts Payable and Accrued Expenses
As of |  | December 3, 2015 |  | September 3, 2015
Accounts payable |  | $ | 1,014 |  |  | $ | 1,020 |
Property, plant, and equipment payables |  | 803 |  |  | 577 |
Salaries, wages, and benefits |  | 335 |  |  | 321 |
Related party payables |  | 261 |  |  | 338 |
Income and other taxes |  | 84 |  |  | 85 |
Other |  | 287 |  |  | 270 |
|  | $ | 2,784 |  |  | $ | 2,611 |
As of December 3, 2015 and September 3, 2015, related party payables included $253 million and $327 million, respectively, due to Inotera primarily for the purchase of DRAM products. As of December 3, 2015 and September 3, 2015, related party payables also included $8 million and $11 million, respectively, due to Tera Probe for probe services performed. (See "Equity Method Investments" note.)

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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 + Details
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