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Equity - Restrictions on Net Assets (Details) $ in Millions | Sep. 01, 2016 USD ($)
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Retained Earnings Note Disclosure [Abstract] |
Undistributed Earnings from Equity Method Investees | $ 272
MMJ Group |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Amount of Restricted Net Assets | 3,210
IM Flash Technologies, LLC |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Amount of Restricted Net Assets | 913
Cash and Cash Equivalents | MMJ Group |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Amount of Restricted Net Assets | 896
Cash and Cash Equivalents | IM Flash Technologies, LLC |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract] |
Amount of Restricted Net Assets | $ 98

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- Definition Amount of restricted net assets of consolidated and unconsolidated subsidiaries as of the end of the most recently completed fiscal year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e)(3)(ii)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of consolidated retained earnings that represent undistributed (not yet received) earnings from 50% or less owned persons accounted for by the equity method (equity method investees). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6462270&loc=d3e57205-112772 + Details
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