|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
Feb. 27, 2014
|
Aug. 29, 2013
|
| Assets, Current [Abstract] |
|
|
| Cash and equivalents |
$ 4,305 |
$ 2,880 |
| Short-term investments |
199 |
221 |
| Receivables |
2,826 |
2,329 |
| Inventories |
2,462 |
2,649 |
| Restricted cash |
0 |
556 |
| Other current assets |
199 |
276 |
| Total current assets |
9,991 |
8,911 |
| Assets, Noncurrent [Abstract] |
|
|
| Long-term marketable investments |
552 |
499 |
| Property, plant and equipment, net |
7,859 |
7,626 |
| Equity method investments |
618 |
396 |
| Intangible assets, net |
367 |
386 |
| Deferred tax assets |
741 |
861 |
| Other noncurrent assets |
487 |
439 |
| Total assets |
20,615 |
19,118 |
| Liabilities, Current [Abstract] |
|
|
| Accounts payable and accrued expenses |
2,679 |
2,115 |
| Deferred income |
251 |
243 |
| Equipment purchase contracts |
145 |
182 |
| Current debt |
2,230 |
1,585 |
| Total current liabilities |
5,305 |
4,125 |
| Liabilities, Noncurrent [Abstract] |
|
|
| Long-term debt |
4,317 |
4,452 |
| Other noncurrent liabilities |
858 |
535 |
| Total liabilities |
10,480 |
9,112 |
| Commitments and contingencies |
|
|
| Redeemable convertible notes |
91 |
0 |
| Micron shareholders' equity: |
|
|
| Common stock, $0.10 par value, 3,000 shares authorized, 1,070 shares issued and outstanding (1,044 as of August 29, 2013) |
107 |
104 |
| Additional capital |
8,282 |
9,187 |
| Retained earnings (accumulated deficit) |
836 |
(212) |
| Accumulated other comprehensive income |
59 |
63 |
| Total Micron shareholders' equity |
9,284 |
9,142 |
| Noncontrolling interests in subsidiaries |
760 |
864 |
| Total equity |
10,044 |
10,006 |
| Total liabilities and equity |
$ 20,615 |
$ 19,118 |