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Segment and Other Information (Tables)

12 Months Ended

Sep. 01, 2022

Segment Reporting [Abstract]

Schedule of Results by Segment

For the year ended			2022			2021			2020
Revenue
CNBU			$	13,693		$	12,280		$	9,184
MBU			7,260			7,203			5,702
EBU			5,235			4,209			2,759
SBU			4,553			3,973			3,765
All Other			17			40			25
			$	30,758		$	27,705		$	21,435
Operating income (loss)
CNBU			$	5,844		$	4,295		$	2,010
MBU			2,160			2,173			1,074
EBU			1,752			1,006			301
SBU			513			173			36
All Other			12			20			(2)
			10,281			7,667			3,419
Unallocated
Stock-based compensation			(501)			(395)			(328)
Inventory accounting policy change to FIFO			—			(133)			—
Change in inventory cost absorption			—			(160)			—
3D XPoint inventory write-down			—			(49)			—
Restructure and asset impairments			(48)			(488)			(60)
Patent license charges			—			(128)			—
Other			(30)			(31)			(28)
			(579)			(1,384)			(416)
Operating income			$	9,702		$	6,283		$	3,003

Depreciation and amortization expense included in operating income was as follows:

For the year ended			2022			2021			2020
CNBU			$	2,766		$	2,497		$	2,318
MBU			1,725			1,553			1,436
EBU			1,280			1,028			741
SBU			1,323			1,101			1,115
All Other			2			8			12
Unallocated			20			27			28
			$	7,116		$	6,214		$	5,650

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- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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