XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.19.3

Schedule II Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Aug. 29, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in millions) MICRON TECHNOLOGY, INC.
| Balance at Beginning of Year |  | Charged (Credited) to Income Tax Provision |  | Currency Translation and Charges to Other Accounts |  | Balance at End of Year
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |  |  |  |  |  |
Year ended August 29, 2019 | $ | 228 |  |  | $ | 40 |  |  | $ | 9 |  |  | $ | 277 |
Year ended August 30, 2018 | 2,321 |  |  | (2,079 | ) |  | (14 | ) |  | 228 |
Year ended August 31, 2017 | 2,107 |  |  | (64 | ) |  | 278 |  |  | 2,321 |
Amounts charged to other accounts for the year ended August 31, 2017 includes $325 million as a result of the adoption of ASU 2016-09 – Improvements to Employee Share-Based Payment Accounting.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration