10-Q Filing

MICRON TECHNOLOGY INC CIK: 723125 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0000723125-19-000174`
Period End Date	20191130
Filing Date	20191220
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	mu-20191128_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 40 Cash Flow Statement 62 Stockholders Equity 26 Comprehensive Income 16

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.97B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.15B	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$619.00M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$803.00M	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$3.42B	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$3.19B	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.11B	shares	Point-in-time
Inventories	`InventoryNet`	$5.12B	USD	Point-in-time
Inventories	`InventoryNet`	$4.94B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.11B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$235.00M	USD	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	77.00M	shares	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	76.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$217.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.50B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.16B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$599.00M	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$28.24B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentNet`	$29.35B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$333.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$340.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$783.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$837.00M	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Goodwill	`Goodwill`	$1.23B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$608.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$579.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$575.00M	USD	Point-in-time
Total assets	`Assets`	$49.65B	USD	Point-in-time
Total assets	`Assets`	$48.89B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$4.63B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$5.41B	USD	Point-in-time
Current debt	`DebtCurrent`	$462.00M	USD	Point-in-time
Current debt	`DebtCurrent`	$1.31B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$454.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$447.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.39B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.32B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$4.54B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.19B	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$511.00M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Noncurrent unearned government incentives	`UnearnedGovernmentIncentivesNoncurrent`	$636.00M	USD	Point-in-time
Noncurrent unearned government incentives	`UnearnedGovernmentIncentivesNoncurrent`	$609.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$426.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$452.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.02B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$98.00M	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$98.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,185 shares issued and 1,108 outstanding (1,182 shares issued and 1,106 outstanding as of August 29, 2019)	`CommonStockValue`	$118.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,185 shares issued and 1,108 outstanding (1,182 shares issued and 1,106 outstanding as of August 29, 2019)	`CommonStockValue`	$119.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$8.21B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$8.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.76B	USD	Point-in-time
Treasury stock, 77 shares held (76 shares as of August 29, 2019)	`TreasuryStockCommonValue`	$3.27B	USD	Point-in-time
Treasury stock, 77 shares held (76 shares as of August 29, 2019)	`TreasuryStockCommonValue`	$3.22B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$36.50B	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$35.88B	USD	Point-in-time
Noncontrolling interests in subsidiary	`MinorityInterest`	$889.00M	USD	Point-in-time
Noncontrolling interests in subsidiary	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.77B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$49.65B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$48.89B	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
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.91B	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.14B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.78B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$3.30B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.37B	USD	1 Quarter
Gross margin	`GrossProfit`	$4.62B	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$209.00M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$211.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$611.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$640.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$3.00M	USD	1 Quarter
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-36.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$518.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.76B	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$44.00M	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$38.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$47.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$33.00M	USD	1 Quarter
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$9.00M	USD	1 Quarter
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$46.00M	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`	$561.00M	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`	$3.77B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$477.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$55.00M	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`	$3.30B	USD	1 Quarter
Net income	`ProfitLoss`	$508.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Net income attributable to Micron	`NetIncomeLoss`	$491.00M	USD	1 Quarter
Net income attributable to Micron	`NetIncomeLoss`	$3.29B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.81	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.13B	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.11B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.13B	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.17B	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.30B	USD	1 Quarter
Net income	`ProfitLoss`	$508.00M	USD	1 Quarter
Depreciation expense and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$1.30B	USD	1 Quarter
Depreciation expense and amortization of intangible assets	`DepreciationDepletionAndAmortization`	$1.33B	USD	1 Quarter
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$18.00M	USD	1 Quarter
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$10.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$72.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$61.00M	USD	1 Quarter
Gain on debt prepayments, repurchases, and conversions	`GainsLossesOnExtinguishmentOfDebt`	$42.00M	USD	1 Quarter
Gain on debt prepayments, repurchases, and conversions	`GainsLossesOnExtinguishmentOfDebt`	$14.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$208.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-189.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$286.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-175.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$178.00M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-46.00M	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-19.00M	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-192.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$65.00M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$3.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.81B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.01B	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.70B	USD	1 Quarter
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.94B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$407.00M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.05B	USD	1 Quarter
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$77.00M	USD	1 Quarter
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$988.00M	USD	1 Quarter
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$163.00M	USD	1 Quarter
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$60.00M	USD	1 Quarter
Proceeds from government incentives	`ProceedsFromGovernmentIncentives`	$22.00M	USD	1 Quarter
Proceeds from government incentives	`ProceedsFromGovernmentIncentives`	$236.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$53.00M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00M	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.43B	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19B	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.42B	USD	1 Quarter
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$577.00M	USD	1 Quarter
Acquisition of noncontrolling interest in IMFT	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Acquisition of noncontrolling interest in IMFT	`PaymentsToMinorityShareholders`	$744.00M	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.84B	USD	1 Quarter
Payments to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$89.00M	USD	1 Quarter
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$20.00M	USD	1 Quarter
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$11.00M	USD	1 Quarter
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.25B	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.44B	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-992.00M	USD	1 Quarter
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-14.00M	USD	1 Quarter
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.06B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-184.00M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	USD	Point-in-time
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`	$7.09B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.53B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.28B	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`	$7.09B	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.77B	USD	Point-in-time
Net income (loss), excluding redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.29B	USD	1 Quarter
Net income (loss), excluding redeemable noncontrolling interest	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$506.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$15.00M	USD	1 Quarter
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$61.00M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$72.00M	USD	1 Quarter
Repurchase of treasury stock (held and retired)	`StockRepurchasedandRetiredandTreasurySharesAcquired`	$90.00M	USD	1 Quarter
Repurchase of treasury stock (held and retired)	`StockRepurchasedandRetiredandTreasurySharesAcquired`	$1.84B	USD	1 Quarter
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$781.00M	USD	1 Quarter
Reclassification of redeemable convertible notes, net	`IncreaseDecreaseinEquityforReclassificationsofConvertibleDebttofromMezzanine`	$1.00M	USD	1 Quarter
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$6.00M	USD	1 Quarter
Conversion and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$36.00M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesIssued`	1.19B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	1.18B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.50B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.77B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.30B	USD	1 Quarter
Net income	`ProfitLoss`	$508.00M	USD	1 Quarter
Gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	1 Quarter
Gains (losses) on derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-12.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-15.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$505.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.28B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	1 Quarter
Comprehensive income attributable to Micron	`ComprehensiveIncomeNetOfTax`	$3.28B	USD	1 Quarter
Comprehensive income attributable to Micron	`ComprehensiveIncomeNetOfTax`	$488.00M	USD	1 Quarter

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