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v3.23.3

Segment and Other Information (Tables) | 12 Months Ended
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Aug. 31, 2023
Segment Reporting [Abstract] |
Schedule of Results by Segment |
For the year ended | 2023 | 2022 | 2021
Revenue |  |  |
CNBU | $ | 5,710 |  | $ | 13,693 |  | $ | 12,280 |
MBU | 3,630 |  | 7,260 |  | 7,203 |
EBU | 3,637 |  | 5,235 |  | 4,209 |
SBU | 2,553 |  | 4,553 |  | 3,973 |
All Other | 10 |  | 17 |  | 40 |
| $ | 15,540 |  | $ | 30,758 |  | $ | 27,705 |
Operating income (loss) |  |  |
CNBU | $ | (585) |  | $ | 5,844 |  | $ | 4,295 |
MBU | (1,750) |  | 2,160 |  | 2,173 |
EBU | 382 |  | 1,752 |  | 1,006 |
SBU | (1,887) |  | 513 |  | 173 |
All Other | 8 |  | 12 |  | 20 |
| (3,832) |  | 10,281 |  | 7,667 |
Unallocated |  |  |
Provision to write down inventories to net realizable value | (1,831) |  | — |  | — |
Lower costs from sale of inventory written down in prior periods | 844 |  | — |  | — |
Stock-based compensation | (564) |  | (501) |  | (395) |
Inventory accounting policy change to FIFO | — |  | — |  | (133) |
Change in inventory cost absorption | — |  | — |  | (160) |
3D XPoint inventory write-down | — |  | — |  | (49) |
Restructure and asset impairments | (171) |  | (48) |  | (488) |
Goodwill impairment | (101) |  | — |  | — |
Litigation settlement | (68) |  | — |  | — |
Patent license charges | — |  | — |  | (128) |
Other | (22) |  | (30) |  | (31) |
| (1,913) |  | (579) |  | (1,384) |
Operating income (loss) | $ | (5,745) |  | $ | 9,702 |  | $ | 6,283 |
Depreciation and amortization expense included in operating income (loss) was as follows:
For the year ended | 2023 | 2022 | 2021
CNBU | $ | 2,512 |  | $ | 2,766 |  | $ | 2,497 |
MBU | 2,149 |  | 1,725 |  | 1,553 |
EBU | 1,324 |  | 1,280 |  | 1,028 |
SBU | 1,751 |  | 1,323 |  | 1,101 |
All Other | 1 |  | 2 |  | 8 |
Unallocated | 19 |  | 20 |  | 27 |
| $ | 7,756 |  | $ | 7,116 |  | $ | 6,214 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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