XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.19.2

Recently Adopted Accounting Standards (Tables) | 9 Months Ended
--- | ---
May 30, 2019
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Financial Statement Impact from Adoption of New Accounting Standards |
| Quarter ended May 30, 2019 |  | Nine months ended May 30, 2019
| As Reported |  | Adjustments |  | Amounts Without the Effects of Adoption of ASC 606 |  | As Reported |  | Adjustments |  | Amounts Without the Effects of Adoption of ASC 606
Revenue | $ | 4,788 |  |  | $ | 43 |  |  | $ | 4,831 |  |  | $ | 18,536 |  |  | $ | (72 | ) |  | $ | 18,464 |
Cost of goods sold | 2,960 |  |  | 4 |  |  | 2,964 |  |  | 9,229 |  |  | (65 | ) |  | 9,164 |
Interest expense | (29 | ) |  | 2 |  |  | (27 | ) |  | (89 | ) |  | 5 |  |  | (84 | )
Income tax (provision) benefit | 135 |  |  | (8 | ) |  | 127 |  |  | (622 | ) |  | (13 | ) |  | (635 | )
Net income attributable to Micron | 840 |  |  | 33 |  |  | 873 |  |  | 5,752 |  |  | (15 | ) |  | 5,737 |
As of May 30, 2019 |  | As Reported |  | Adjustments |  | Amounts Without the Effects of Adoption of ASC 606
Receivables |  | $ | 3,257 |  |  | $ | (112 | ) |  | $ | 3,145 |
Other current assets |  | 215 |  |  | (41 | ) |  | 174 |
Deferred tax assets |  | 817 |  |  | 82 |  |  | 899 |
Accounts payable and accrued expenses |  | 3,494 |  |  | 3 |  |  | 3,497 |
Other current liabilities |  | 557 |  |  | (8 | ) |  | 549 |
Other noncurrent liabilities |  | 417 |  |  | (1 | ) |  | 416 |
Retained earnings |  | 30,201 |  |  | (65 | ) |  | 30,136 |
The following table summarizes the effects of adopting ASU 2016-16 and ASC 606:
| Ending Balance as of August 30, 2018 |  | ASU 2016-16 |  | ASC 606 |  | Opening Balance as of August 31, 2018
Receivables | $ | 5,478 |  |  | $ | — |  |  | $ | 114 |  |  | $ | 5,592 |
Inventories | 3,595 |  |  | — |  |  | (5 | ) |  | 3,590 |
Other current assets | 164 |  |  | (14 | ) |  | 30 |  |  | 180 |
Deferred tax assets | 1,022 |  |  | 56 |  |  | (92 | ) |  | 986 |
Other current liabilities | 521 |  |  | — |  |  | (4 | ) |  | 517 |
Other noncurrent liabilities | 354 |  |  | — |  |  | 1 |  |  | 355 |
Retained earnings | 24,395 |  |  | 42 |  |  | 50 |  |  | 24,487 |

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

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration