10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000723125-17-000005 |
| Period End Date | 20161130 |
| Filing Date | 20170109 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | mu-20161201.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.29B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.60B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.10 | USD | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesCurrent
|
$258.00M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesCurrent
|
$30.00M | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$2.07B | USD | Point-in-time |
| Common Stock, issued (in shares) |
CommonStockSharesIssued
|
1.09B | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$2.45B | USD | Point-in-time |
| Common Stock, issued (in shares) |
CommonStockSharesIssued
|
1.10B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$2.75B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.89B | USD | Point-in-time |
| Common Stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
1.10B | shares | Point-in-time |
| Common Stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
1.09B | shares | Point-in-time |
| Treasury Stock, held (in shares) |
TreasuryStockCommonShares
|
54.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$132.00M | USD | Point-in-time |
| Treasury Stock, held (in shares) |
TreasuryStockCommonShares
|
54.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$140.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.50B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$9.49B | USD | Point-in-time |
| Long-term marketable investments |
AvailableForSaleSecuritiesNoncurrent
|
$155.00M | USD | Point-in-time |
| Long-term marketable investments |
AvailableForSaleSecuritiesNoncurrent
|
$414.00M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.69B | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.32B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.36B | USD | Point-in-time |
| Equity method investments |
EquityMethodInvestments
|
$1.40B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$464.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$445.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$599.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$657.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$460.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$411.00M | USD | Point-in-time |
| Total assets |
Assets
|
$27.84B | USD | Point-in-time |
| Total assets |
Assets
|
$27.54B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.88B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$4.16B | USD | Point-in-time |
| Deferred income |
DeferredRevenueCurrent
|
$200.00M | USD | Point-in-time |
| Deferred income |
DeferredRevenueCurrent
|
$236.00M | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$756.00M | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$1.16B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.83B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.55B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$8.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.15B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$623.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$601.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.64B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$14.61B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable convertible notes |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Redeemable convertible notes |
TemporaryEquityCarryingAmountAttributableToParent
|
$31.00M | USD | Point-in-time |
| Common stock, $0.10 par value, 3,000 shares authorized, 1,098 shares issued and outstanding (1,094 as of September 1, 2016) |
CommonStockValue
|
$110.00M | USD | Point-in-time |
| Common stock, $0.10 par value, 3,000 shares authorized, 1,098 shares issued and outstanding (1,094 as of September 1, 2016) |
CommonStockValue
|
$109.00M | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$7.78B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$7.74B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.30B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$5.47B | USD | Point-in-time |
| Treasury stock, 54 shares held (54 as of September 1, 2016) |
TreasuryStockCommonValue
|
$1.03B | USD | Point-in-time |
| Treasury stock, 54 shares held (54 as of September 1, 2016) |
TreasuryStockCommonValue
|
$1.03B | USD | Point-in-time |
| Accumulated other comprehensive (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-35.00M | USD | Point-in-time |
| Accumulated other comprehensive (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Point-in-time |
| Total Micron shareholders' equity |
StockholdersEquity
|
$12.32B | USD | Point-in-time |
| Total Micron shareholders' equity |
StockholdersEquity
|
$12.08B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$848.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$848.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.93B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$27.84B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$27.54B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$3.97B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.35B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.96B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.50B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$849.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$179.00M | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$159.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$470.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$421.00M | USD | 1 Quarter |
| Restructure and asset impairments |
RestructuringSettlementAndImpairmentProvisions
|
$29.00M | USD | 1 Quarter |
| Restructure and asset impairments |
RestructuringSettlementAndImpairmentProvisions
|
$15.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-2.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$6.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$359.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$232.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNet
|
$7.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNet
|
$11.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$139.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$96.00M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$-14.00M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$143.00M | USD | 1 Quarter |
| Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$213.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-4.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 1 Quarter |
| Equity in net income (loss) of equity method investees |
IncomeLossFromEquityMethodInvestments
|
$59.00M | USD | 1 Quarter |
| Equity in net income (loss) of equity method investees |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$206.00M | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to Micron |
NetIncomeLoss
|
$180.00M | USD | 1 Quarter |
| Net income attributable to Micron |
NetIncomeLoss
|
$206.00M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.04B | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.03B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.08B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.09B | shares | 1 Quarter |
Cash Flow Statement
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$206.00M | USD | 1 Quarter |
| Depreciation expense and amortization of intangible assets |
DepreciationandAmortizationofIntangibleAssets
|
$771.00M | USD | 1 Quarter |
| Depreciation expense and amortization of intangible assets |
DepreciationandAmortizationofIntangibleAssets
|
$737.00M | USD | 1 Quarter |
| Amortization of debt discount and other costs |
AmortizationOfFinancingCostsAndDiscounts
|
$33.00M | USD | 1 Quarter |
| Amortization of debt discount and other costs |
AmortizationOfFinancingCostsAndDiscounts
|
$32.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$46.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$46.00M | USD | 1 Quarter |
| Equity in net (income) loss of equity method investees |
IncomeLossFromEquityMethodInvestments
|
$59.00M | USD | 1 Quarter |
| Equity in net (income) loss of equity method investees |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$401.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-297.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-139.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$95.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$299.00M | USD | 1 Quarter |
| Deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-64.00M | USD | 1 Quarter |
| Deferred income taxes, net |
IncreaseDecreaseInDeferredIncomeTaxes
|
$1.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$6.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-46.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.12B | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.14B | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$990.00M | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.26B | USD | 1 Quarter |
| Payments to settle hedging activities |
PaymentsForDerivativeAndHedgeInvestingActivities
|
$173.00M | USD | 1 Quarter |
| Payments to settle hedging activities |
PaymentsForDerivativeAndHedgeInvestingActivities
|
$46.00M | USD | 1 Quarter |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$510.00M | USD | 1 Quarter |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$84.00M | USD | 1 Quarter |
| Proceeds from sales and maturities of available-for-sale securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$567.00M | USD | 1 Quarter |
| Proceeds from sales and maturities of available-for-sale securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.04B | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$158.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-64.00M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-660.00M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-890.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$188.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$197.00M | USD | 1 Quarter |
| Payments on equipment purchase contracts |
PaymentsOnEquipmentPurchaseContracts
|
$24.00M | USD | 1 Quarter |
| Payments on equipment purchase contracts |
PaymentsOnEquipmentPurchaseContracts
|
- | USD | 1 Quarter |
| Cash paid to acquire treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 1 Quarter |
| Cash paid to acquire treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$13.00M | USD | 1 Quarter |
| Proceeds from issuance of stock under equity plans |
ProceedsFromIssuanceOrSaleOfEquity
|
$15.00M | USD | 1 Quarter |
| Proceeds from issuance of stock under equity plans |
ProceedsFromIssuanceOrSaleOfEquity
|
$29.00M | USD | 1 Quarter |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$174.00M | USD | 1 Quarter |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$16.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
$37.00M | USD | 1 Quarter |
| Contributions from noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-34.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.00M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-140.00M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-212.00M | USD | 1 Quarter |
| Effect of changes in currency exchange rates on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-37.00M | USD | 1 Quarter |
| Effect of changes in currency exchange rates on cash and equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-2.00M | USD | 1 Quarter |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-1.00M | USD | 1 Quarter |
| Net increase (decrease) in cash and equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$318.00M | USD | 1 Quarter |
| Cash and equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.29B | USD | Point-in-time |
| Cash and equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Cash and equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.60B | USD | Point-in-time |
| Cash and equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.29B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$2.60B | USD | Point-in-time |
| Cash and equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.14B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$206.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-90.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$37.00M | USD | 1 Quarter |
| Gain (loss) on derivatives, net |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Gain (loss) on derivatives, net |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Pension liability adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Pension liability adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$6.00M | USD | 1 Quarter |
| Gain (loss) on investments, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Gain (loss) on investments, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-103.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$103.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$208.00M | USD | 1 Quarter |
| Comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive (income) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to Micron |
ComprehensiveIncomeNetOfTax
|
$103.00M | USD | 1 Quarter |
| Comprehensive income attributable to Micron |
ComprehensiveIncomeNetOfTax
|
$208.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.