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Segment and Other Information | 9 Months Ended
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May 29, 2025
Segment Reporting [Abstract] |
Segment and Other Information | Segment and Other Information Segment information reported herein is consistent with how it was reviewed and evaluated by our chief operating decision maker for the applicable time periods. Through the first nine months of 2025, we had the following four business units, which were 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 |  | Nine Months Ended
| May 29, 2025 | May 30, 2024 |  | May 29, 2025 | May 30, 2024
Revenue |  |  |  |  |
CNBU | $ | 5,069 |  | $ | 2,573 |  |  | $ | 14,028 |  | $ | 6,495 |
SBU | 1,451 |  | 1,353 |  |  | 4,574 |  | 2,911 |
MBU | 1,551 |  | 1,588 |  |  | 4,146 |  | 4,479 |
EBU | 1,227 |  | 1,294 |  |  | 3,304 |  | 3,442 |
All other | 3 |  | 3 |  |  | 11 |  | 34 |
Total revenue | $ | 9,301 |  | $ | 6,811 |  |  | $ | 26,063 |  | $ | 17,361 |
Operating income (loss) |  |  |  |  |
CNBU | $ | 2,182 |  | $ | 442 |  |  | $ | 5,812 |  | $ | 73 |
SBU | (9) |  | 76 |  |  | 362 |  | (631) |
MBU | 217 |  | 301 |  |  | 604 |  | (395) |
EBU | 98 |  | 124 |  |  | 112 |  | 133 |
All other | 2 |  | (2) |  |  | 1 |  | 23 |
| 2,490 |  | 941 |  |  | 6,891 |  | (797) |
Unallocated |  |  |  |  |
Stock-based compensation | (263) |  | (217) |  |  | (713) |  | (608) |
Patent license charges | (57) |  | — |  |  | (57) |  | — |
Lower costs from sale of inventory written down in prior periods | — |  | — |  |  | — |  | 987 |
Patent cross-license agreement gain | — |  | — |  |  | — |  | 200 |
Other | (1) |  | (5) |  |  | (5) |  | — |
| (321) |  | (222) |  |  | (775) |  | 579 |
Total operating income (loss) | $ | 2,169 |  | $ | 719 |  |  | $ | 6,116 |  | $ | (218) |
We initiated a strategic reorganization of our business units to a market segment-focused business unit structure, with AI growth opportunities in every business unit. We completed reorganization of our operations and organizational structure and began to manage operations under our new segment structure effective in the fourth quarter of 2025. As high-performance memory and storage become increasingly vital to drive the growth of AI, this business unit reorganization will allow us to stay at the forefront of innovation in each market segment through deeper customer engagement to address the dynamic needs of the industry. The changes will require us to recast our segment reporting and we will report financial results under this new structure starting with our 2025 Annual Report on Form 10-K. Under this structure, we will have the following four business units, which will be our reportable segments: •Cloud Memory Business Unit (“CMBU”): Focused on memory solutions for large hyperscale cloud customers, and HBM for all data center customers. •Core Data Center Business Unit (“CDBU”): Focused on memory solutions for OEM data center customers and storage solutions for all data center customers. •Mobile and Client Business Unit (“MCBU”): Focused on memory and storage solutions for mobile and client segments. •Automotive and Embedded Business Unit (“AEBU”): Focused on memory and storage solutions for the automotive, industrial and consumer segments.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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