10-K Filing

MICRON TECHNOLOGY INC CIK: 723125 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0000723125-17-000131`
Period End Date	20170831
Filing Date	20171026
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	mu-20170831.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 119 Cash Flow Statement 121 Stockholders Equity 52 Comprehensive Income 35

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.11B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$319.00M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$258.00M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.09B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.07B	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$3.76B	USD	Point-in-time
Inventories	`InventoryNet`	$2.89B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.04B	shares	Point-in-time
Inventories	`InventoryNet`	$3.12B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.11B	shares	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	54.00M	shares	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	4.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$140.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$147.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.49B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$414.00M	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$617.00M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$19.43B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$14.69B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$16.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$464.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$387.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$657.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$766.00M	USD	Point-in-time
Goodwill	`Goodwill`	$104.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$434.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$356.00M	USD	Point-in-time
Total assets	`Assets`	$27.54B	USD	Point-in-time
Total assets	`Assets`	$35.34B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.66B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.88B	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$408.00M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$200.00M	USD	Point-in-time
Current debt	`DebtCurrent`	$1.26B	USD	Point-in-time
Current debt	`DebtCurrent`	$756.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.83B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.33B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.87B	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`	$639.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$15.85B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible notes	`TemporaryEquityCarryingAmountAttributableToParent`	$21.00M	USD	Point-in-time
Redeemable convertible notes	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,116 shares issued and 1,112 outstanding (1,094 shares issued and 1,040 outstanding as of September 1, 2016)	`CommonStockValue`	$109.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,116 shares issued and 1,112 outstanding (1,094 shares issued and 1,040 outstanding as of September 1, 2016)	`CommonStockValue`	$112.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$7.74B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$8.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.26B	USD	Point-in-time
Treasury stock, 4 shares held (54 shares as of September 1, 2016)	`TreasuryStockCommonValue`	$1.03B	USD	Point-in-time
Treasury stock, 4 shares held (54 shares as of September 1, 2016)	`TreasuryStockCommonValue`	$67.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$29.00M	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$18.62B	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$12.08B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$849.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$848.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.54B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$35.34B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.93B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.22B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.90B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.97B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$6.14B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.35B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.65B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$16.19B	USD	Annual
Net sales	`SalesRevenueNet`	$12.40B	USD	Annual
Net sales	`SalesRevenueNet`	$5.57B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$20.32B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.89B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.89B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.98B	USD	Annual
Gross margin	`GrossProfit`	$8.44B	USD	Annual
Gross margin	`GrossProfit`	$3.11B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.61B	USD	1 Quarter
Gross margin	`GrossProfit`	$498.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$5.21B	USD	Annual
Gross margin	`GrossProfit`	$1.70B	USD	1 Quarter
Gross margin	`GrossProfit`	$579.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$2.50B	USD	Annual
Gross margin	`GrossProfit`	$849.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$579.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.01B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$743.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$659.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$719.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.62B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.82B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.54B	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$18.00M	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$3.00M	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$67.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$45.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$17.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$-32.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$168.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$359.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.96B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-27.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-5.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.87B	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.50B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$232.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.00B	USD	Annual
Interest income	`InvestmentIncomeNet`	$35.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$42.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$41.00M	USD	Annual
Interest expense	`InterestExpense`	$371.00M	USD	Annual
Interest expense	`InterestExpense`	$437.00M	USD	Annual
Interest expense	`InterestExpense`	$601.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-53.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-112.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-54.00M	USD	Annual
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.61B	USD	Annual
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$5.20B	USD	Annual
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-281.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$114.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$157.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$447.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$5.09B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$1.65B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$2.90B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$180.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-276.00M	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-215.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$2.37B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-97.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$894.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-170.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.67	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.41	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.09B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.07B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.17B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.15B	shares	Annual

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$2.67B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$2.98B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$3.86B	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$126.00M	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$138.00M	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$125.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$215.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$168.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$191.00M	USD	Annual
Loss on debt repurchases and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
Loss on debt repurchases and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	Annual
Loss on debt repurchases and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-49.00M	USD	Annual
Gain on remeasurement of previously-held equity interest in Inotera	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on remeasurement of previously-held equity interest in Inotera	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$71.00M	USD	Annual
Gain on remeasurement of previously-held equity interest in Inotera	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Equity in net (income) loss of equity method investees	`IncomeLossFromEquityMethodInvestments`	$447.00M	USD	Annual
Equity in net (income) loss of equity method investees	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Annual
Equity in net (income) loss of equity method investees	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-393.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-465.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$1.65B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$549.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-50.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-116.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$564.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$272.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-691.00M	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	$361.00M	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	-	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	-	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$218.00M	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-6.00M	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-105.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$22.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$21.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-15.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.21B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.15B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.17B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.02B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.82B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73B	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.63B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.24B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.03B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.39B	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$274.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$152.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$132.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.69B	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.25B	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$970.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$184.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$335.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$56.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$74.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-25.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-190.00M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.22B	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.54B	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.04B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.20B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.31B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.21B	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromStockOptionsExercised`	$142.00M	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromStockOptionsExercised`	$48.00M	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromStockOptionsExercised`	$74.00M	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	-	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$291.00M	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$765.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.56B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$870.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.33B	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$95.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$46.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$519.00M	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$884.00M	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$148.00M	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$35.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$13.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-203.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.75B	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-718.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$349.00M	USD	Annual
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.00M	USD	Annual
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	Annual
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-133.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.89B	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.86B	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.23B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.26B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.23B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.26B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.22B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$99.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$90.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$63.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$468.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$267.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$226.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$993.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$813.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$345.00M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesIssued`	1.09B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$74.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$215.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$168.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$142.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$37.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$93.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$35.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.00M	USD	Annual
Stock issued to Nanya for Inotera Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$995.00M	USD	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$831.00M	USD	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$125.00M	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	$-125.00M	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	-	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	-	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-19.00M	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$21.00M	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-49.00M	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$33.00M	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$38.00M	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$691.00M	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	1.09B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$15.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-18.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00M	USD	Annual
Gain (loss) on investments, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.00M	USD	Annual
Gain (loss) on investments, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.00M	USD	Annual
Gain (loss) on investments, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-323.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.85B	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$-324.00M	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$2.86B	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$5.15B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.