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STATEMENT OF CHANGES IN EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Total Micron Shareholders' Equity | Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Aug. 28, 2014 |  | 1,073 |  |  |  |  |  |
Balance at Aug. 28, 2014 | $ 11,562 | $ 107 | $ 7,868 | $ 2,729 | $ 0 | $ 56 | $ 10,760 | $ 802
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 2,899 |  |  | 2,899 |  |  | 2,899 | 0
Other comprehensive income (loss), net | (44) |  |  |  |  | (43) | (43) | (1)
Stock issued under stock plans (in shares) |  | 13 |  |  |  |  |  |
Stock issued under stock plans | 74 | $ 1 | 73 |  |  |  | 74 |
Stock-based compensation expense | 168 |  | 168 |  |  |  | 168 |
Contributions from noncontrolling interests | 142 |  |  |  |  |  | 0 | 142
Distributions to noncontrolling interests | (6) |  |  |  |  |  | 0 | (6)
Repurchase and retirement of stock (in shares) |  | (2) |  |  |  |  |  |
Repurchase and retirement of stock | (53) | $ 0 | (13) | (40) |  |  | (53) |
Repurchase of treasury stock | (831) |  |  |  | (831) |  | (831) |
Settlement of capped calls | 0 |  | 50 |  |  |  | 0 |
Settlement of capped calls, fair value of shares received |  |  |  |  | (50) |  |  |
Reclassification of redeemable convertible notes, net | 19 |  | 19 |  |  |  | 19 |
Conversion and repurchase of convertible notes | (691) |  | (691) |  |  |  | (691) |
Balance (in shares) at Sep. 03, 2015 |  | 1,084 |  |  |  |  |  |
Balance at Sep. 03, 2015 | 13,239 | $ 108 | 7,474 | 5,588 | (881) | 13 | 12,302 | 937
Balance (in shares) at Aug. 28, 2014 |  | 1,073 |  |  |  |  |  |
Balance at Aug. 28, 2014 | $ 11,562 | $ 107 | 7,868 | 2,729 | 0 | 56 | 10,760 | 802
Balance (in shares) at Aug. 31, 2017 | 1,116 | 1,116 |  |  |  |  |  |
Balance at Aug. 31, 2017 | $ 19,470 | $ 112 | 8,287 | 10,260 | (67) | 29 | 18,621 | 849
Balance (in shares) at Sep. 03, 2015 |  | 1,084 |  |  |  |  |  |
Balance at Sep. 03, 2015 | 13,239 | $ 108 | 7,474 | 5,588 | (881) | 13 | 12,302 | 937
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (275) |  |  | (276) |  |  | (276) | 1
Other comprehensive income (loss), net | (48) |  |  |  |  | (48) | (48) | 0
Stock issued under stock plans (in shares) |  | 11 |  |  |  |  |  |
Stock issued under stock plans | 48 | $ 1 | 47 |  |  |  | 48 |
Stock-based compensation expense | 191 |  | 191 |  |  |  | 191 |
Contributions from noncontrolling interests | 37 |  |  |  |  |  | 0 | 37
Distributions to noncontrolling interests | (34) |  |  |  |  |  | 0 | (34)
Acquisitions of noncontrolling interests | (93) |  |  |  |  |  | 0 | (93)
Repurchase and retirement of stock (in shares) |  | (1) |  |  |  |  |  |
Repurchase and retirement of stock | (23) | $ 0 | (10) | (13) |  |  | (23) |
Repurchase of treasury stock | (125) |  |  |  | (125) |  | (125) |
Settlement of capped calls | 0 |  | 23 |  |  |  | 0 |
Settlement of capped calls, fair value of shares received |  |  |  |  | (23) |  |  |
Reclassification of redeemable convertible notes, net | 49 |  | 49 |  |  |  | 49 |
Conversion and repurchase of convertible notes | $ (38) |  | (38) |  |  |  | (38) |
Balance (in shares) at Sep. 01, 2016 | 1,094 | 1,094 |  |  |  |  |  |
Balance at Sep. 01, 2016 | $ 12,928 | $ 109 | 7,736 | 5,299 | (1,029) | (35) | 12,080 | 848
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 5,090 |  |  | 5,089 |  |  | 5,089 | 1
Other comprehensive income (loss), net | 64 |  |  |  |  | 64 | 64 | 0
Stock issued under stock plans (in shares) |  | 20 |  |  |  |  |  |
Stock issued under stock plans | 142 | $ 3 | 139 |  |  |  | 142 |
Stock-based compensation expense | 215 |  | 217 | (2) |  |  | 215 |
Repurchase and retirement of stock (in shares) |  | (2) |  |  |  |  |  |
Repurchase and retirement of stock | (35) | $ 0 | (13) | (22) |  |  | (35) |
Stock issued to Nanya for Inotera Acquisition (in shares) |  | 4 |  |  |  |  |  |
Stock issued to Nanya for Inotera Acquisition | 995 | $ 0 | 70 |  |  |  | 995 |
Treasury stock issued to Nanya for Inotera Acquisition |  |  |  | (104) | 1,029 |  |  |
Settlement of capped calls | 125 |  | 192 |  |  |  | 125 |
Settlement of capped calls, fair value of shares received |  |  |  |  | (67) |  |  |
Reclassification of redeemable convertible notes, net | (21) |  | (21) |  |  |  | (21) |
Conversion and repurchase of convertible notes | $ (33) |  | (33) |  |  |  | (33) |
Balance (in shares) at Aug. 31, 2017 | 1,116 | 1,116 |  |  |  |  |  |
Balance at Aug. 31, 2017 | $ 19,470 | $ 112 | $ 8,287 | $ 10,260 | $ (67) | $ 29 | $ 18,621 | $ 849

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- Definition In cases when treasury stock is reissued at a price lower than the cost to repurchase, the excess difference between the selling price and cost to repurchase is charged against retained earnings (assuming that all APIC arising from treasury stock transactions has first been exhausted). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 30 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64906022&loc=d3e23086-112654 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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