XML 50 R26.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue and Contract Liabilities | 3 Months Ended
--- | ---
Nov. 28, 2019
Revenue from Contract with Customer [Abstract] |
Revenue and Contract Liabilities | Revenue and Contract Liabilities Revenue by technology is presented in the table below. (See "Segment and Other Information" note for disclosure of disaggregated revenue by market segments.)
Three months ended | November 28, 2019 | November 29, 2018
DRAM | $ | 3,469 |  | $ | 5,893 |
NAND | 1,422 |  | 1,660 |
Other (primarily 3D XPoint memory and NOR) | 253 |  | 360 |
| $ | 5,144 |  | $ | 7,913 |
Revenue for MCPs and SSDs, which contain both DRAM and NAND, are disaggregated into DRAM and NAND in the table above based on the relative values of each component. The three months ended November 29, 2018 have been conformed to current period presentation. Our contract liabilities from customer advances are for advance payments received from customers to secure product in future periods. Other contract liabilities consist of amounts received in advance of satisfying performance obligations. These balances are reported within other current liabilities and other noncurrent liabilities. Revenue and interest expense associated with contract liabilities for the time value of advance payments was not significant in any period presented. As of November 28, 2019, our future performance obligations beyond one year were not significant. Contract liabilities were as follows:
As of | November 28, 2019 | August 29, 2019
Contract liabilities from customer advances | $ | 39 |  | $ | 61 |
Other contract liabilities | 49 |  | 69 |
| $ | 88 |  | $ | 130 |
Revenue recognized during the first quarter of 2020 from the beginning balance as of August 29, 2019 included $24 million from meeting performance obligations of other contract liabilities and shipments against customer advances. Contract liabilities from customer advances also decreased $22 million due to the return of unutilized customer advances upon expiration of the contract. As of November 28, 2019, other current liabilities included $363 million for estimates of consideration payable to customers, including estimates for pricing adjustments and returns.

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

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration