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Segment and Other Information (Tables)

12 Months Ended

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

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- References

No definition available.

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