XML 71 R31.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information | 3 Months Ended
--- | ---
Nov. 28, 2019
Segment Reporting [Abstract] |
Segment Information | Segment and Other Information Segment information reported herein is consistent with how it is reviewed and evaluated by our chief operating decision maker. We have the following four business units, which are our reportable segments: Compute and Networking Business Unit (“CNBU”): Includes memory products sold into client, cloud server, enterprise, graphics, and networking markets and sales of certain 3D XPoint products. Mobile Business Unit (“MBU”): Includes memory products sold into smartphone and other mobile-device markets. Storage Business Unit (“SBU”): Includes SSDs and component-level solutions sold into enterprise and cloud, client, and consumer storage markets, other discrete storage products sold in component and wafer form to the removable storage market, and sales of certain 3D XPoint products. Embedded Business Unit (“EBU”): Includes memory and storage products sold into automotive, industrial, and consumer markets. Certain operating expenses directly associated with the activities of a specific segment are charged to that segment. Other indirect operating income and expenses are generally allocated to segments based on their respective percentage of cost of goods sold or forecasted wafer production. We do not identify or report internally our assets (other than goodwill) or capital expenditures by segment, nor do we allocate gains and losses from equity method investments, interest, other non-operating income or expense items, or taxes to segments.
Three months ended | November 28, 2019 | November 29, 2018
Revenue |  |
CNBU | $ | 1,979 |  | $ | 3,604 |
MBU | 1,457 |  | 2,212 |
SBU | 968 |  | 1,143 |
EBU | 734 |  | 933 |
All Other | 6 |  | 21 |
| $ | 5,144 |  | $ | 7,913 |
Operating income (loss) |  |
CNBU | $ | 401 |  | $ | 2,211 |
MBU | 295 |  | 1,203 |
SBU | (217) |  | 80 |
EBU | 113 |  | 387 |
All Other | 2 |  | 6 |
| 594 |  | 3,887 |
Unallocated |  |
Stock-based compensation | (72) |  | (61) |
Employee severance | (1) |  | (20) |
Restructure and asset impairments | 4 |  | (30) |
Other | (7) |  | (17) |
| (76) |  | (128) |
Operating income | $ | 518 |  | $ | 3,759 |
Certain Concentrations Revenue from Kingston Technology Company, Inc. was 11% of total revenue for the first quarter of 2020. No other customer exceeded 10% of our total revenue for the first quarter of 2020.

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration