10-K Filing

MICRON TECHNOLOGY INC CIK: 723125 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000723125-18-000092`
Period End Date	20180831
Filing Date	20181015
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	mu-20180830.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 116 Cash Flow Statement 121 Stockholders Equity 52 Comprehensive Income 35

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.51B	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
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$296.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$3.76B	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.17B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$5.48B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.16B	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.11B	shares	Point-in-time
Inventories	`InventoryNet`	$3.12B	USD	Point-in-time
Inventories	`InventoryNet`	$3.60B	USD	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	4.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$147.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$164.00M	USD	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	9.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$12.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.04B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$617.00M	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$473.00M	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$23.67B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$19.43B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$331.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$387.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.02B	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`	$611.00M	USD	Point-in-time
Total assets	`Assets`	$35.34B	USD	Point-in-time
Total assets	`Assets`	$43.38B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.66B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.61B	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$408.00M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$284.00M	USD	Point-in-time
Current debt	`DebtCurrent`	$859.00M	USD	Point-in-time
Current debt	`DebtCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.75B	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`	$3.78B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$639.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$581.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$10.11B	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`	$3.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$97.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,170 shares issued and 1,161 outstanding (1,116 shares issued and 1,112 outstanding as of August 31, 2017)	`CommonStockValue`	$117.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,170 shares issued and 1,161 outstanding (1,116 shares issued and 1,112 outstanding as of August 31, 2017)	`CommonStockValue`	$112.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$8.20B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$8.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$10.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.39B	USD	Point-in-time
Treasury stock, 9 shares held (4 shares as of August 31, 2017)	`TreasuryStockCommonValue`	$429.00M	USD	Point-in-time
Treasury stock, 9 shares held (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`	$10.00M	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$32.29B	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$18.62B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$849.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$870.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$35.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$43.38B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$6.14B	USD	1 Quarter
Net sales	`Revenues`	$30.39B	USD	Annual
Net sales	`Revenues`	$6.80B	USD	1 Quarter
Net sales	`Revenues`	$12.40B	USD	Annual
Net sales	`Revenues`	$20.32B	USD	Annual
Net sales	`Revenues`	$7.35B	USD	1 Quarter
Net sales	`Revenues`	$8.44B	USD	1 Quarter
Net sales	`Revenues`	$7.80B	USD	1 Quarter
Net sales	`Revenues`	$3.97B	USD	1 Quarter
Net sales	`Revenues`	$4.65B	USD	1 Quarter
Net sales	`Revenues`	$5.57B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$11.89B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.89B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$12.50B	USD	Annual
Gross margin	`GrossProfit`	$4.72B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.01B	USD	1 Quarter
Gross margin	`GrossProfit`	$4.27B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.70B	USD	1 Quarter
Gross margin	`GrossProfit`	$2.61B	USD	1 Quarter
Gross margin	`GrossProfit`	$8.44B	USD	Annual
Gross margin	`GrossProfit`	$2.50B	USD	Annual
Gross margin	`GrossProfit`	$3.11B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.75B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.15B	USD	1 Quarter
Gross margin	`GrossProfit`	$17.89B	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$743.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$813.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$659.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.82B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$2.14B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.62B	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-61.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-1.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$57.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.50B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.04B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$359.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.99B	USD	Annual
Operating income	`OperatingIncomeLoss`	$5.87B	USD	Annual
Operating income	`OperatingIncomeLoss`	$1.96B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.10B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.95B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.38B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$168.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.57B	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$41.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$42.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$120.00M	USD	Annual
Interest expense	`InterestExpense`	$437.00M	USD	Annual
Interest expense	`InterestExpense`	$601.00M	USD	Annual
Interest expense	`InterestExpense`	$342.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-465.00M	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`	$14.31B	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 (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 tax provision	`IncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$114.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$168.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$8.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$-1.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.14B	USD	Annual
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.68B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.82B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.31B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.33B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$2.37B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$2.68B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-276.00M	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$5.09B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$3.31B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$4.33B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$14.13B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$180.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$894.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$1.65B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$3.82B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.67	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.73	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.86	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$12.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
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`	$3.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$11.51	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.56	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.15B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.09B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.23B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.15B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	Annual

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.14B	USD	Annual
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.68B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.82B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.31B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.33B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Depreciation expense and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$3.86B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$4.76B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$2.98B	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$125.00M	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$101.00M	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$126.00M	USD	Annual
Loss on debt prepayments, repurchases, and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-99.00M	USD	Annual
Loss on debt prepayments, repurchases, and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
Loss on debt prepayments, repurchases, and conversions	`GainsLossesOnExtinguishmentOfDebt`	$-385.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$191.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$198.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$215.00M	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`	-	USD	Annual
Gain on remeasurement of previously-held equity interest in Inotera	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$71.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$1.73B	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$1.65B	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-465.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$472.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$549.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-50.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$564.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$549.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$272.00M	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	-	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	$361.00M	USD	Annual
Payments attributed to intercompany balances with Inotera	`BusinessCombinationConsiderationTransferredSettlementOfReceivablesPayablesWithAcquireeNet`	-	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$22.00M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$265.00M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$254.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-259.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-31.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.15B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.17B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.40B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.82B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.88B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.03B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.24B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$760.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$152.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$185.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$274.00M	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Inotera	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.63B	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$2.31B	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$604.00M	USD	Annual
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$776.00M	USD	Annual
Proceeds from government incentives	`ProceedsFromGovernmentIncentives`	$355.00M	USD	Annual
Proceeds from government incentives	`ProceedsFromGovernmentIncentives`	$21.00M	USD	Annual
Proceeds from government incentives	`ProceedsFromGovernmentIncentives`	$16.00M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$320.00M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$194.00M	USD	Annual
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.38B	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$163.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$335.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$184.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-169.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-166.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$90.00M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.22B	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
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$10.19B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.56B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$870.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$46.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$519.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$206.00M	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$1.66B	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$48.00M	USD	Annual
Proceeds from issuance of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$142.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.20B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.01B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.31B	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$765.00M	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	-	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-351.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-27.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-40.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$349.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.78B	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.75B	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`	$19.00M	USD	Annual
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-37.00M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$953.00M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.37B	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.89B	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.59B	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`	$5.22B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.59B	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`	$5.22B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$90.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$99.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$226.00M	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`	$312.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$813.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$993.00M	USD	Annual
Equipment acquisitions on contracts payable and capital leases	`CapitalExpendituresIncurredButNotYetPaid`	$84.00M	USD	Annual

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.17B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.14B	USD	Annual
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.68B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.82B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.31B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.33B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-19.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	Annual
Stock issued in public offering (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	34.00M	shares	Point-in-time
Stock issued in public offering	`StockIssuedDuringPeriodValueNewIssues`	$1.37B	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$289.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$198.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$215.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$18.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$37.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.00M	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$93.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$35.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$71.00M	USD	Annual
Stock issued to Nanya for Inotera Acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$995.00M	USD	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$125.00M	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	-	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	$-125.00M	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementEffectonShareholdersEquity`	-	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$21.00M	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-49.00M	USD	Annual
Reclassification of redeemable convertible notes, net	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-18.00M	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$2.24B	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$38.00M	USD	Annual
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$33.00M	USD	Annual
Balance (in shares)	`CommonStockSharesIssued`	1.12B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.17B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.09B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.65B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.14B	USD	Annual
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.68B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.82B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$894.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.31B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.33B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.37B	USD	1 Quarter
Gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-15.00M	USD	Annual
Gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00M	USD	Annual
Gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$15.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-2.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-19.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$64.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.12B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.15B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-323.00M	USD	Annual
Comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	Annual
Comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$5.15B	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$14.12B	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$-324.00M	USD	Annual

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