10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000723125-17-000166 |
| Period End Date | 20171130 |
| Filing Date | 20171220 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | mu-20171130.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$6.01B | 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 |
| 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 |
| Short-term investments |
AvailableForSaleSecuritiesCurrent
|
$166.00M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesCurrent
|
$319.00M | USD | Point-in-time |
| Common Stock, authorized shares (in shares) |
CommonStockSharesAuthorized
|
3.00B | shares | Point-in-time |
| Common Stock, issued (in shares) |
CommonStockSharesIssued
|
1.16B | shares | Point-in-time |
| Common Stock, issued (in shares) |
CommonStockSharesIssued
|
1.12B | shares | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$3.88B | USD | Point-in-time |
| Receivables |
ReceivablesNetCurrent
|
$3.76B | USD | Point-in-time |
| Common Stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
1.11B | shares | Point-in-time |
| Common Stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
1.16B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$3.12B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.16B | USD | Point-in-time |
| Treasury Stock, held (in shares) |
TreasuryStockCommonShares
|
4.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$148.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$147.00M | USD | Point-in-time |
| Treasury Stock, held (in shares) |
TreasuryStockCommonShares
|
0.00 | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$12.46B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$13.36B | USD | Point-in-time |
| Long-term marketable investments |
AvailableForSaleSecuritiesNoncurrent
|
$314.00M | 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
|
$20.72B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$387.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$368.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$731.00M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$766.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.23B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.23B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$450.00M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$469.00M | USD | Point-in-time |
| Total assets |
Assets
|
$35.34B | USD | Point-in-time |
| Total assets |
Assets
|
$37.19B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.66B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$3.77B | USD | Point-in-time |
| Deferred income |
DeferredRevenueCurrent
|
$416.00M | USD | Point-in-time |
| Deferred income |
DeferredRevenueCurrent
|
$408.00M | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$1.26B | USD | Point-in-time |
| Current debt |
DebtCurrent
|
$1.40B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.33B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.58B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$7.64B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.87B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$553.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$639.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.85B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.78B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable convertible notes |
TemporaryEquityCarryingAmountAttributableToParent
|
$18.00M | USD | Point-in-time |
| Redeemable convertible notes |
TemporaryEquityCarryingAmountAttributableToParent
|
$21.00M | USD | Point-in-time |
| Common stock, $0.10 par value, 3,000 shares authorized, 1,158 shares issued and outstanding (1,116 shares issued and 1,112 outstanding as of August 31, 2017) |
CommonStockValue
|
$112.00M | USD | Point-in-time |
| Common stock, $0.10 par value, 3,000 shares authorized, 1,158 shares issued and outstanding (1,116 shares issued and 1,112 outstanding as of August 31, 2017) |
CommonStockValue
|
$116.00M | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$9.45B | USD | Point-in-time |
| Additional capital |
AdditionalPaidInCapitalCommonStock
|
$8.29B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$12.94B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$10.26B | USD | Point-in-time |
| Treasury stock, 4 shares as of August 31, 2017 |
TreasuryStockCommonValue
|
- | USD | Point-in-time |
| Treasury stock, 4 shares as of August 31, 2017 |
TreasuryStockCommonValue
|
$67.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$29.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$24.00M | USD | Point-in-time |
| Total Micron shareholders' equity |
StockholdersEquity
|
$22.53B | USD | Point-in-time |
| Total Micron shareholders' equity |
StockholdersEquity
|
$18.62B | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$867.00M | USD | Point-in-time |
| Noncontrolling interests in subsidiaries |
MinorityInterest
|
$849.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$23.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$19.47B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$35.34B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$37.19B | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$6.80B | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$3.97B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$2.96B | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$3.06B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$3.75B | USD | 1 Quarter |
| Selling, general, and administrative |
SellingGeneralAndAdministrativeExpense
|
$191.00M | 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
|
$448.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-11.00M | USD | 1 Quarter |
| Other operating (income) expense, net |
OtherOperatingIncomeExpenseNet
|
$-23.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$359.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$3.10B | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNet
|
$7.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNet
|
$23.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$139.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$124.00M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$-14.00M | USD | 1 Quarter |
| Other non-operating income (expense), net |
OtherNonoperatingIncomeExpense
|
$-204.00M | 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 (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$2.79B | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$114.00M | USD | 1 Quarter |
| Equity in net income (loss) of equity method investees |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Equity in net income (loss) of equity method investees |
IncomeLossFromEquityMethodInvestments
|
$-2.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.68B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$180.00M | 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
|
$2.68B | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.36 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.19 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.04B | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
1.13B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.23B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.09B | shares | 1 Quarter |
Cash Flow Statement
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.68B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Depreciation expense and amortization of intangible assets |
DepreciationandAmortizationofIntangibleAssets
|
$771.00M | USD | 1 Quarter |
| Depreciation expense and amortization of intangible assets |
DepreciationandAmortizationofIntangibleAssets
|
$1.09B | USD | 1 Quarter |
| Amortization of debt discount and other costs |
AmortizationOfFinancingCostsAndDiscounts
|
$29.00M | USD | 1 Quarter |
| Amortization of debt discount and other costs |
AmortizationOfFinancingCostsAndDiscounts
|
$32.00M | USD | 1 Quarter |
| Loss on debt repurchases and conversions |
GainsLossesOnExtinguishmentOfDebt
|
$-195.00M | USD | 1 Quarter |
| Loss on debt repurchases and conversions |
GainsLossesOnExtinguishmentOfDebt
|
$-1.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$51.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$46.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$121.00M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$401.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$-139.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$37.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-261.00M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$299.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$12.00M | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$71.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.64B | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.14B | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.96B | USD | 1 Quarter |
| Expenditures for property, plant, and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.26B | USD | 1 Quarter |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$186.00M | USD | 1 Quarter |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$84.00M | USD | 1 Quarter |
| Payments to settle hedging activities |
PaymentsForDerivativeAndHedgeInvestingActivities
|
$173.00M | USD | 1 Quarter |
| Payments to settle hedging activities |
PaymentsForDerivativeAndHedgeInvestingActivities
|
$17.00M | USD | 1 Quarter |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$554.00M | USD | 1 Quarter |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$512.00M | USD | 1 Quarter |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$85.00M | USD | 1 Quarter |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$55.00M | USD | 1 Quarter |
| Proceeds from settlement of hedging activities |
ProceedsForDerivativeAndHedgeInvestingActivities
|
$28.00M | USD | 1 Quarter |
| Proceeds from settlement of hedging activities |
ProceedsForDerivativeAndHedgeInvestingActivities
|
$7.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-58.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.43B | USD | 1 Quarter |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-936.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$188.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.74B | USD | 1 Quarter |
| Payments on equipment purchase contracts |
PaymentsOnEquipmentPurchaseContracts
|
$24.00M | USD | 1 Quarter |
| Payments on equipment purchase contracts |
PaymentsOnEquipmentPurchaseContracts
|
$133.00M | USD | 1 Quarter |
| Proceeds from issuance of stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$29.00M | USD | 1 Quarter |
| Proceeds from issuance of stock |
ProceedsFromIssuanceOrSaleOfEquity
|
$1.47B | USD | 1 Quarter |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$150.00M | USD | 1 Quarter |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$16.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | 1 Quarter |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-45.00M | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.28B | USD | 1 Quarter |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-212.00M | USD | 1 Quarter |
| Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-42.00M | USD | 1 Quarter |
| Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-6.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-52.00M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$914.00M | USD | 1 Quarter |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$6.13B | 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
|
$4.21B | 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
|
$6.13B | 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
|
$4.21B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.22B | USD | Point-in-time |
Comprehensive Income
18 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.68B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Gain (loss) on derivatives, net |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Gain (loss) on derivatives, net |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Pension liability adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Pension liability adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$1.00M | USD | 1 Quarter |
| Gain (loss) on investments, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Gain (loss) on investments, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$37.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$28.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.67B | 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
|
$208.00M | USD | 1 Quarter |
| Comprehensive income attributable to Micron |
ComprehensiveIncomeNetOfTax
|
$2.67B | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.