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v3.22.2.2

Segment and Other Information (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 04, 2021 USD ($) | Sep. 01, 2022 USD ($) segment | Sep. 02, 2021 USD ($) | Sep. 03, 2020 USD ($)
Reportable Segments |  |  |  |
Number of reportable segments | segment |  | 4 |  |
Additional Segment Information |  |  |  |
Goodwill |  | $ 1,228 | $ 1,228 |
Net sales |  |  |  |
Revenue |  | 30,758 | 27,705 | $ 21,435
Operating income (loss) |  |  |  |
Stock-based compensation |  | (496) | (395) | (328)
Inventory accounting policy change to FIFO |  | (16,860) | (17,282) | (14,883)
Restructure and asset impairments |  | 48 | 488 | 60
Patent license charges |  | 0 | 128 | 0
Operating income (loss) |  | 9,702 | 6,283 | 3,003
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 7,116 | 6,214 | 5,650
3D XPoint |  |  |  |
Operating income (loss) |  |  |  |
3D XPoint inventory write-down |  |  | (49) |
Change in Accounting Principle, Inventory Method |  |  |  |
Operating income (loss) |  |  |  |
Inventory accounting policy change to FIFO | $ (133) |  |  |
Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 10,281 | 7,667 | 3,419
Unallocated |  |  |  |
Operating income (loss) |  |  |  |
Stock-based compensation |  | (501) | (395) | (328)
Change in inventory cost absorption |  | 0 | (160) | 0
Restructure and asset impairments |  | 48 | 488 | 60
Patent license charges |  | 0 | 128 | 0
Other |  | (30) | (31) | (28)
Operating income (loss) |  | (579) | (1,384) | (416)
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 20 | 27 | 28
Unallocated | 3D XPoint |  |  |  |
Operating income (loss) |  |  |  |
3D XPoint inventory write-down |  | 0 | (49) | 0
Unallocated | Change in Accounting Principle, Inventory Method |  |  |  |
Operating income (loss) |  |  |  |
Inventory accounting policy change to FIFO |  | 0 | (133) | 0
CNBU |  |  |  |
Additional Segment Information |  |  |  |
Goodwill |  | 832 | 832 |
Net sales |  |  |  |
Revenue |  | 13,693 | 12,280 | 9,184
CNBU | Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 5,844 | 4,295 | 2,010
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 2,766 | 2,497 | 2,318
MBU |  |  |  |
Additional Segment Information |  |  |  |
Goodwill |  | 198 | 198 |
Net sales |  |  |  |
Revenue |  | 7,260 | 7,203 | 5,702
MBU | Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 2,160 | 2,173 | 1,074
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 1,725 | 1,553 | 1,436
EBU |  |  |  |
Additional Segment Information |  |  |  |
Goodwill |  | 97 | 97 |
Net sales |  |  |  |
Revenue |  | 5,235 | 4,209 | 2,759
EBU | Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 1,752 | 1,006 | 301
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 1,280 | 1,028 | 741
SBU |  |  |  |
Additional Segment Information |  |  |  |
Goodwill |  | 101 | 101 |
Net sales |  |  |  |
Revenue |  | 4,553 | 3,973 | 3,765
SBU | Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 513 | 173 | 36
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | 1,323 | 1,101 | 1,115
All Other |  |  |  |
Net sales |  |  |  |
Revenue |  | 17 | 40 | 25
All Other | Operating Segments |  |  |  |
Operating income (loss) |  |  |  |
Operating income (loss) |  | 12 | 20 | (2)
Depreciation and amortization |  |  |  |
Depreciation and amortization expense by segment |  | $ 2 | $ 8 | $ 12

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