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Acquisition of Inotera (Tables) - Inotera | 9 Months Ended
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Jun. 01, 2017
Business Acquisition [Line Items] |
Schedule of Inotera Acquisition | The consideration and provisional valuation of assets acquired and liabilities assumed, as adjusted in the third quarter of 2017, are as follows:
Consideration |  |
Cash paid for Inotera Acquisition |  | $ | 4,099 |
Less cash received from selling Micron Shares |  | (986 | )
Net cash paid for Inotera Acquisition |  | 3,113 |
Fair value of our previously-held equity interest in Inotera |  | 1,441 |
Fair value of Micron Shares exchanged for Inotera shares |  | 995 |
Other |  | 3 |
Payments attributed to intercompany balances with Inotera |  | (361 | )
|  | $ | 5,191 |
Assets acquired and liabilities assumed |  |
Cash and equivalents |  | $ | 118 |
Inventories |  | 285 |
Other current assets |  | 27 |
Property, plant, and equipment |  | 3,722 |
Deferred tax assets |  | 82 |
Goodwill |  | 1,124 |
Other noncurrent assets |  | 130 |
Accounts payable and accrued expenses |  | (232 | )
Debt |  | (56 | )
Other noncurrent liabilities |  | (9 | )
|  | $ | 5,191 |
Pro Forma Information including Inotera |
|  | Quarter ended |  | Nine months ended
|  | June 1, 2017 |  | June 2, 2016 |  | June 1, 2017 |  | June 2, 2016
Net sales |  | $ | 5,566 |  |  | $ | 2,869 |  |  | $ | 14,179 |  |  | $ | 9,141 |
Net income (loss) |  | 1,696 |  |  | (303 | ) |  | 2,776 |  |  | (351 | )
Net income (loss) attributable to Micron |  | 1,696 |  |  | (303 | ) |  | 2,776 |  |  | (352 | )
Earnings (loss) per share |  |  |  |  |  |  |  |
Basic |  | 1.53 |  |  | (0.28 | ) |  | 2.52 |  |  | (0.32 | )
Diluted |  | 1.44 |  |  | (0.28 | ) |  | 2.39 |  |  | (0.32 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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