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Segment and Other Information (Tables) | 12 Months Ended
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Aug. 28, 2025
Segment Reporting [Abstract] |
Schedule of results by segment |
For the year ended 2025 | CMBU | CDBU | MCBU | AEBU | All Other | Unallocated | Total
Revenue | $ | 13,524 |  | $ | 7,229 |  | $ | 11,859 |  | $ | 4,753 |  | $ | 13 |  | $ | — |  | $ | 37,378 |
Cost of goods sold | 5,867 |  | 3,995 |  | 8,650 |  | 3,566 |  | 14 |  | 413 |  | 22,505 |
Gross margin | 7,657 |  | 3,234 |  | 3,209 |  | 1,187 |  | (1) |  | (413) |  | 14,873 |
Research and development | 1,315 |  | 864 |  | 836 |  | 435 |  | — |  | 348 |  | 3,798 |
Selling, general, and administrative | 213 |  | 188 |  | 390 |  | 195 |  | — |  | 219 |  | 1,205 |
Restructure and asset impairment | — |  | — |  | — |  | — |  | — |  | 39 |  | 39 |
Other operating (income) expense, net | — |  | 2 |  | 2 |  | — |  | — |  | 57 |  | 61 |
Operating income (loss) | $ | 6,129 |  | $ | 2,180 |  | $ | 1,981 |  | $ | 557 |  | $ | (1) |  | $ | (1,076) |  | $ | 9,770 |
For the year ended 2024 | CMBU | CDBU | MCBU | AEBU | All Other | Unallocated | Total
Revenue | $ | 3,792 |  | $ | 4,984 |  | $ | 11,667 |  | $ | 4,631 |  | $ | 37 |  | $ | — |  | $ | 25,111 |
Cost of goods sold | 2,677 |  | 3,638 |  | 10,222 |  | 3,598 |  | 20 |  | (657) |  | 19,498 |
Gross margin | 1,115 |  | 1,346 |  | 1,445 |  | 1,033 |  | 17 |  | 657 |  | 5,613 |
Research and development | 769 |  | 960 |  | 994 |  | 425 |  | — |  | 282 |  | 3,430 |
Selling, general, and administrative | 107 |  | 139 |  | 485 |  | 186 |  | (1) |  | 213 |  | 1,129 |
Restructure and asset impairment | — |  | — |  | — |  | — |  | — |  | 1 |  | 1 |
Other operating (income) expense, net | (5) |  | (8) |  | (33) |  | (10) |  | — |  | (195) |  | (251) |
Operating income (loss) | $ | 244 |  | $ | 255 |  | $ | (1) |  | $ | 432 |  | $ | 18 |  | $ | 356 |  | $ | 1,304 |
For the year ended 2023 | CMBU | CDBU | MCBU | AEBU | All Other | Unallocated | Total
Revenue | $ | 1,872 |  | $ | 2,124 |  | $ | 7,394 |  | $ | 4,139 |  | $ | 11 |  | $ | — |  | $ | 15,540 |
Cost of goods sold | 1,801 |  | 1,967 |  | 9,072 |  | 2,905 |  | 4 |  | 1,207 |  | 16,956 |
Gross margin | 71 |  | 157 |  | (1,678) |  | 1,234 |  | 7 |  | (1,207) |  | (1,416) |
Research and development | 755 |  | 622 |  | 1,122 |  | 389 |  | — |  | 226 |  | 3,114 |
Selling, general, and administrative | 90 |  | 104 |  | 414 |  | 176 |  | (1) |  | 137 |  | 920 |
Restructure and asset impairment | — |  | — |  | — |  | — |  | — |  | 171 |  | 171 |
Other operating (income) expense, net | (6) |  | (6) |  | (25) |  | (11) |  | — |  | 172 |  | 124 |
Operating income (loss) | $ | (768) |  | $ | (563) |  | $ | (3,189) |  | $ | 680 |  | $ | 8 |  | $ | (1,913) |  | $ | (5,745) |
Schedule of unallocated amounts [reconciliation of operating profit (loss) from segments to consolidated] | The table below presents the unallocated amounts:
For the year ended | 2025 | 2024 | 2023
Unallocated |  |  |
Cost of goods sold: |  |  |
Stock-based compensation | $ | 409 |  | $ | 312 |  | $ | 201 |
Provision to write down inventories to net realizable value | — |  | — |  | 1,831 |
Lower costs from sale of inventory written down in prior periods | — |  | (987) |  | (844) |
Other | 4 |  | 18 |  | 19 |
| 413 |  | (657) |  | 1,207 |
Research and development: |  |  |
Stock-based compensation | 347 |  | 296 |  | 226 |
Other | 1 |  | (14) |  | — |
| 348 |  | 282 |  | 226 |
Selling, general, and administrative: |  |  |
Stock-based compensation | 219 | 213 | 137
Restructure and asset impairment: | 39 |  | 1 |  | 171 |
Other operating (income) expense, net: |  |  |
Patent license charges | 57 |  | — |  | — |
Goodwill impairment | — |  | — |  | 101 |
Litigation settlement | — |  | — |  | 68 |
Patent cross-license agreement gain | — |  | (200) |  | — |
Other | — |  | 5 |  | 3 |
| 57 |  | (195) |  | 172 |
Total unallocated amounts | $ | 1,076 |  | $ | (356) |  | $ | 1,913 |
Schedule of depreciation and amortization expense by segment | Depreciation and amortization expense included in operating income (loss) was as follows:
For the year ended | 2025 | 2024 | 2023
CMBU | $ | 2,260 |  | $ | 1,112 |  | $ | 909 |
CDBU | 1,530 |  | 1,434 |  | 1,020 |
MCBU | 3,177 |  | 3,762 |  | 4,319 |
AEBU | 1,375 |  | 1,447 |  | 1,486 |
All Other | 5 |  | 7 |  | 3 |
Unallocated | 5 |  | 18 |  | 19 |
| $ | 8,352 |  | $ | 7,780 |  | $ | 7,756 |

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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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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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