XML 55 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Segment and Other Information
6 Months Ended
Feb. 27, 2025
Segment Reporting [Abstract]  
Segment and Other Information
Segment and Other Information

Segment information reported herein is consistent with how it is reviewed and evaluated by our chief operating decision maker. We have the following four business units, which are our reportable segments:

Compute and Networking Business Unit (“CNBU”): Includes memory products and solutions sold into the data center, PC, graphics, and networking markets.
Storage Business Unit (“SBU”): Includes SSDs and component-level storage solutions sold into the data center, PC, and consumer markets.
Mobile Business Unit (“MBU”): Includes memory and storage products sold into the smartphone and other mobile-device markets.
Embedded Business Unit (“EBU”): Includes memory and storage products and solutions sold into the intelligent edge through the automotive, industrial, and consumer embedded markets.

Certain operating expenses directly associated with the activities of a specific segment are charged to that segment. Other indirect operating income and expenses are generally allocated to segments based on their respective percentage of cost of goods sold or forecasted wafer production. We do not identify or report internally our assets (other than goodwill) or capital expenditures by segment, nor do we allocate gains and losses from equity method investments, interest, other non-operating income or expense items, or taxes to segments.

Quarter Ended
Six months ended
February 27, 2025February 29, 2024February 27, 2025February 29, 2024
Revenue
CNBU$4,564 $2,185 $8,959 $3,922 
SBU1,392 905 3,123 1,558 
MBU1,068 1,598 2,595 2,891 
EBU1,025 1,111 2,077 2,148 
All Other25 31 
Total revenue
$8,053 $5,824 $16,762 $10,550 
Operating income (loss)
CNBU$1,919 $28 $3,630 $(369)
SBU24 (217)371 (707)
MBU60 (9)387 (696)
EBU(1)14 
All Other21 (1)25 
2,007 (178)4,401 (1,738)
Unallocated
Stock-based compensation
(233)(209)(450)(391)
Lower costs from sale of inventory written down in prior periods— 382 — 987 
Patent cross-license agreement gain
— 200 — 200 
Other(1)(4)(4)
(234)369 (454)801 
Total operating income (loss)
$1,773 $191 $3,947 $(937)