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Consolidated Variable Interest Entities - Assets & Liabilities (Details) (USD $) In Millions, unless otherwise specified
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May 30, 2013
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Aug. 30, 2012
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May 31, 2012
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Sep. 01, 2011
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| Assets |
|
|
|
|
| Cash and equivalents |
$ 2,440 |
$ 2,459 |
$ 2,191 |
$ 2,160 |
| Receivables |
1,503 |
1,289 |
|
|
| Inventories |
1,732 |
1,812 |
|
|
| Other current assets |
99 |
98 |
|
|
| Total current assets |
5,886 |
5,758 |
|
|
| Property, plant and equipment, net |
6,830 |
7,103 |
|
|
| Other noncurrent assets |
389 |
333 |
|
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| Total assets |
14,055 |
14,328 |
|
|
| Liabilities |
|
|
|
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| Accounts payable and accrued expenses |
1,590 |
1,641 |
|
|
| Deferred income |
223 |
248 |
|
|
| Equipment purchase contracts |
172 |
130 |
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| Current portion of long-term debt |
357 |
224 |
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| Total current liabilities |
2,342 |
2,243 |
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| Long-term debt |
3,267 |
3,038 |
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| Other noncurrent liabilities |
420 |
630 |
|
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| Total liabilities |
6,029 |
5,911 |
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Variable Interest Entity, Primary Beneficiary [Member] | IM Flash Technologies, LLC [Member]
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|
|
|
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| Assets |
|
|
|
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| Cash and equivalents |
62 |
157 |
|
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| Receivables |
58 |
78 |
|
|
| Inventories |
61 |
67 |
|
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| Other current assets |
3 |
5 |
|
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| Total current assets |
184 |
307 |
|
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| Property, plant and equipment, net |
1,401 |
1,342 |
|
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| Other noncurrent assets |
45 |
36 |
|
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| Total assets |
1,630 |
1,685 |
|
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| Liabilities |
|
|
|
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| Accounts payable and accrued expenses |
82 |
104 |
|
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| Deferred income |
9 |
10 |
|
|
| Equipment purchase contracts |
76 |
58 |
|
|
| Current portion of long-term debt |
6 |
6 |
|
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| Total current liabilities |
173 |
178 |
|
|
| Long-term debt |
14 |
18 |
|
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| Other noncurrent liabilities |
120 |
129 |
|
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| Total liabilities |
307 |
325 |
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Variable Interest Entity, Primary Beneficiary [Member] | MP Mask Technology Center, LLC [Member]
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|
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| Assets |
|
|
|
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| Total current assets |
29 |
19 |
|
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| Noncurrent assets (primarily property, plant and equipment) |
188 |
170 |
|
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| Liabilities |
|
|
|
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| Total current liabilities |
$ 33 |
$ 12 |
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