XML 67 R51.htm IDEA: XBRL DOCUMENT v3.21.2

Segment and Other Information (Tables)

9 Months Ended

Jun. 03, 2021

Segment Reporting [Abstract]

Schedule of Results by Segment

			Quarter ended									Nine months ended
			June 3, 2021			May 28, 2020						June 3, 2021			May 28, 2020
Revenue
CNBU			$	3,304		$	2,218					$	8,486		$	6,164
MBU			1,999			1,525						5,311			4,240
SBU			1,009			1,014						2,770			2,852
EBU			1,105			675						2,849			2,105
All Other			5			6						15			18
			$	7,422		$	5,438					$	19,431		$	15,379
Operating income (loss)
CNBU			$	1,342		$	448					$	2,534		$	1,132
MBU			683			295						1,517			773
SBU			53			177						(2)			(42)
EBU			282			64						539			256
All Other			4			(3)						6			(2)
			2,364			981						4,594			2,117
Unallocated
Inventory accounting policy change to FIFO			—			—						(133)			—
Change in inventory cost absorption			—			—						(160)			—
3D XPoint inventory write-down			—			—						(49)			—
Stock-based compensation			(98)			(82)						(302)			(239)
Patent license charges			—			—						(128)			—
Restructure and asset impairments			(453)			(4)						(466)			(10)
Other			(14)			(7)						(28)			(22)
			(565)			(93)						(1,266)			(271)
Operating income			$	1,799		$	888					$	3,328		$	1,846

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration