8-K Filing

MICRON TECHNOLOGY INC CIK: 723125

Filing Information

Form Type	8-K
Accession Number	`0001104659-17-061554`
Period End Date	20160831
Filing Date	20171010
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	mu-20170802.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 119 Cash Flow Statement 139 Stockholders Equity 54 Comprehensive Income 35

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.15B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.29B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.88B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$1.23B	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	3.00B	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$258.00M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.07B	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.09B	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.51B	USD	Point-in-time
Common Stock, issued (in shares)	`CommonStockSharesIssued`	1.08B	shares	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.09B	shares	Point-in-time
Inventories	`InventoryNet`	$2.89B	USD	Point-in-time
Common Stock, outstanding (in shares)	`CommonStockSharesOutstanding`	1.08B	shares	Point-in-time
Inventories	`InventoryNet`	$2.34B	USD	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	45.00M	shares	Point-in-time
Treasury Stock, held (in shares)	`TreasuryStockCommonShares`	54.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$228.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$140.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$9.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$8.60B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$2.11B	USD	Point-in-time
Long-term marketable investments	`AvailableForSaleSecuritiesNoncurrent`	$414.00M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$14.69B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$10.55B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.38B	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$1.36B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$464.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$449.00M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$657.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$597.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$455.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$460.00M	USD	Point-in-time
Total assets	`Assets`	$24.14B	USD	Point-in-time
Total assets	`Assets`	$27.54B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$2.61B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$3.88B	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$200.00M	USD	Point-in-time
Deferred income	`DeferredRevenueCurrent`	$205.00M	USD	Point-in-time
Current debt	`DebtCurrent`	$1.09B	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`	$3.90B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.25B	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`	$698.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.61B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible notes	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible notes	`TemporaryEquityCarryingAmountAttributableToParent`	$49.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,094 shares issued and outstanding (1,084 as of September 3, 2015)	`CommonStockValue`	$108.00M	USD	Point-in-time
Common stock, $0.10 par value, 3,000 shares authorized, 1,094 shares issued and outstanding (1,084 as of September 3, 2015)	`CommonStockValue`	$109.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$7.47B	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$7.74B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.59B	USD	Point-in-time
Treasury stock, 54 shares held (45 as of September 3, 2015)	`TreasuryStockCommonValue`	$1.03B	USD	Point-in-time
Treasury stock, 54 shares held (45 as of September 3, 2015)	`TreasuryStockCommonValue`	$881.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.00M	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$12.30B	USD	Point-in-time
Total Micron shareholders' equity	`StockholdersEquity`	$12.08B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$937.00M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$848.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.01B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$24.14B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$27.54B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.90B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.22B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$16.19B	USD	Annual
Net sales	`SalesRevenueNet`	$3.85B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$12.40B	USD	Annual
Net sales	`SalesRevenueNet`	$3.35B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$3.60B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$16.36B	USD	Annual
Net sales	`SalesRevenueNet`	$4.17B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$4.57B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.93B	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.92B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$9.89B	USD	Annual
Cost of goods sold	`CostOfGoodsAndServicesSold`	$10.98B	USD	Annual
Gross margin	`GrossProfit`	$579.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$5.21B	USD	Annual
Gross margin	`GrossProfit`	$1.64B	USD	1 Quarter
Gross margin	`GrossProfit`	$970.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$2.50B	USD	Annual
Gross margin	`GrossProfit`	$1.20B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.41B	USD	1 Quarter
Gross margin	`GrossProfit`	$5.44B	USD	Annual
Gross margin	`GrossProfit`	$849.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$579.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$498.00M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$659.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$719.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$707.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.62B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.54B	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.37B	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$67.00M	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$40.00M	USD	Annual
Restructure and asset impairments	`RestructuringSettlementAndImpairmentProvisions`	$3.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$-232.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$6.00M	USD	Annual
Other operating (income) expense, net	`OtherOperatingIncomeExpenseNet`	$45.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$168.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.09B	USD	Annual
Operating income	`OperatingIncomeLoss`	$3.00B	USD	Annual
Operating income	`OperatingIncomeLoss`	$631.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-32.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-5.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$427.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$855.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-27.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$232.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.08B	USD	1 Quarter
Interest income	`InvestmentIncomeNet`	$23.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$42.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$35.00M	USD	Annual
Interest expense	`InterestExpense`	$437.00M	USD	Annual
Interest expense	`InterestExpense`	$371.00M	USD	Annual
Interest expense	`InterestExpense`	$352.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-25.00M	USD	Annual
Other non-operating income (expense), net	`OtherNonoperatingIncomeExpense`	$-53.00M	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`	$2.73B	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`	$2.61B	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$128.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$19.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$157.00M	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`	$474.00M	USD	Annual
Equity in net income (loss) of equity method investees	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$935.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$491.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.08B	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 noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00M	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$471.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-170.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-276.00M	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-97.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$-215.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$1.00B	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$3.04B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$2.90B	USD	Annual
Net income (loss) attributable to Micron	`NetIncomeLoss`	$491.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$206.00M	USD	1 Quarter
Net income (loss) attributable to Micron	`NetIncomeLoss`	$934.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.71	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.87	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.87	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.54	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.78	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.84	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.06B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.07B	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.04B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.20B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.17B	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.04B	shares	Annual

Cash Flow Statement 139 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$935.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$491.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.08B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$2.67B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$2.10B	USD	Annual
Depreciation expense and amortization of intangible assets	`DepreciationandAmortizationofIntangibleAssets`	$2.98B	USD	Annual
Amortization of debt discount and other costs	`AmortizationOfFinancingCostsAndDiscounts`	$167.00M	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
Stock-based compensation	`ShareBasedCompensation`	$168.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$191.00M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$115.00M	USD	Annual
Loss on restructure of debt	`GainsLossesOnExtinguishmentOfDebt`	$-49.00M	USD	Annual
Loss on restructure of debt	`GainsLossesOnExtinguishmentOfDebt`	$-195.00M	USD	Annual
Loss on restructure of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.00M	USD	Annual
(Gain) loss from currency hedges, net	`DerivativeGainLossOnDerivativeNet`	$-27.00M	USD	Annual
(Gain) loss from currency hedges, net	`DerivativeGainLossOnDerivativeNet`	$-64.00M	USD	Annual
(Gain) loss from currency hedges, net	`DerivativeGainLossOnDerivativeNet`	$183.00M	USD	Annual
Equity in net income of equity method investees	`IncomeLossFromEquityMethodInvestments`	$447.00M	USD	Annual
Equity in net income of equity method investees	`IncomeLossFromEquityMethodInvestments`	$474.00M	USD	Annual
Equity in net income of equity method investees	`IncomeLossFromEquityMethodInvestments`	$25.00M	USD	Annual
Gain from Inotera issuance of shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$3.00M	USD	Annual
Gain from Inotera issuance of shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	-	USD	Annual
Gain from Inotera issuance of shares	`GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome`	$97.00M	USD	Annual
Gain from disposition of interest in Aptina	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.00M	USD	Annual
Gain from disposition of interest in Aptina	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain from disposition of interest in Aptina	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$119.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$518.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-465.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-393.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-194.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$549.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-116.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-691.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$272.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$671.00M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$15.00M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-168.00M	USD	Annual
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-68.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$243.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-63.00M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-16.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$240.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-296.00M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$45.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.17B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.21B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.70B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.82B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.11B	USD	Annual
Expenditures for property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.02B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.39B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.03B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.06B	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$152.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$26.00M	USD	Annual
Payments to settle hedging activities	`PaymentsForDerivativeAndHedgeInvestingActivities`	$132.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$15.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-536.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$23.00M	USD	Annual
Proceeds from sales and maturities of available-for-sale securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$557.00M	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 settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$18.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$56.00M	USD	Annual
Proceeds from settlement of hedging activities	`ProceedsForDerivativeAndHedgeInvestingActivities`	$335.00M	USD	Annual
Cash received from disposition of interest in Aptina	`ProceedsFromSaleOfEquityMethodInvestments`	$105.00M	USD	Annual
Cash received from disposition of interest in Aptina	`ProceedsFromSaleOfEquityMethodInvestments`	$1.00M	USD	Annual
Cash received from disposition of interest in Aptina	`ProceedsFromSaleOfEquityMethodInvestments`	$6.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-23.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-78.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$81.00M	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-6.23B	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.07B	USD	Annual
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.90B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.21B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.21B	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.20B	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$14.00M	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$765.00M	USD	Annual
Proceeds from equipment sale-leaseback transactions	`SaleLeasebackTransactionGrossProceedsFinancingActivities`	$291.00M	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromIssuanceOrSaleOfEquity`	$265.00M	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromIssuanceOrSaleOfEquity`	$49.00M	USD	Annual
Proceeds from issuance of stock under equity plans	`ProceedsFromIssuanceOrSaleOfEquity`	$73.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$102.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$37.00M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$142.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$870.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.33B	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$3.84B	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$884.00M	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$76.00M	USD	Annual
Cash paid to acquire treasury stock	`PaymentsForRepurchaseOfCommonStock`	$148.00M	USD	Annual
Acquisition of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of noncontrolling interests	`PaymentsToMinorityShareholders`	$93.00M	USD	Annual
Acquisition of noncontrolling interests	`PaymentsToMinorityShareholders`	$18.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$30.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$46.00M	USD	Annual
Payments on equipment purchase contracts	`PaymentsOnEquipmentPurchaseContracts`	$95.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-125.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-128.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-148.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-718.00M	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.75B	USD	Annual
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.50B	USD	Annual
Effect of changes in currency exchange rates on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$8.00M	USD	Annual
Effect of changes in currency exchange rates on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-28.00M	USD	Annual
Effect of changes in currency exchange rates on cash and equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-121.00M	USD	Annual
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.86B	USD	Annual
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.27B	USD	Annual
Net increase (decrease) in cash and equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.85B	USD	Annual
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.15B	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.29B	USD	Point-in-time
Cash and equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.88B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.15B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.29B	USD	Point-in-time
Cash and equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.88B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$90.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$43.00M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$63.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$163.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$226.00M	USD	Annual
Interest paid, net of amounts capitalized	`InterestPaidNet`	$267.00M	USD	Annual
Exchange of convertible notes	`DebtExchangeConvertibleDebtFaceAmount`	$756.00M	USD	Annual
Exchange of convertible notes	`DebtExchangeConvertibleDebtFaceAmount`	-	USD	Annual
Exchange of convertible notes	`DebtExchangeConvertibleDebtFaceAmount`	-	USD	Annual
Acquisition of noncontrolling interest	`NotesIssued1`	-	USD	Annual
Acquisition of noncontrolling interest	`NotesIssued1`	$127.00M	USD	Annual
Acquisition of noncontrolling interest	`NotesIssued1`	-	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	1.09B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	1.08B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.01B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$935.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$491.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.08B	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$266.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$48.00M	USD	Annual
Stock issued under stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$74.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$191.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$168.00M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$37.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$142.00M	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$102.00M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.00M	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`	$146.00M	USD	Annual
Acquisitions of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$93.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$53.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$76.00M	USD	Annual
Repurchase and retirement of stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00M	USD	Annual
Settlement of capped calls and share retirement	`StockReceivedFromCappedCallSettlementandRetiredDuringPeriodValue`	-	USD	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$125.00M	USD	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$831.00M	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementProceeds`	-	USD	Annual
Settlement of capped calls	`OptionIndexedToIssuersEquitySettlementProceeds`	-	USD	Annual
Redeemable convertible notes	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-19.00M	USD	Annual
Redeemable convertible notes	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$-49.00M	USD	Annual
Redeemable convertible notes	`ReclassificationAdjustmentForConvertibleDebtInMezzanine`	$68.00M	USD	Annual
Exchange, conversion, and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$1.69B	USD	Annual
Exchange, conversion, and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$38.00M	USD	Annual
Exchange, conversion, and repurchase of convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$691.00M	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	1.09B	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	1.08B	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.24B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.01B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$935.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-170.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$491.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-96.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.00B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$471.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-215.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-275.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.90B	USD	Annual
Net income (loss)	`ProfitLoss`	$3.08B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.00M	USD	Annual
Pension liability adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-20.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-18.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$7.00M	USD	Annual
Gain (loss) on derivatives, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-9.00M	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`	$1.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-44.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-48.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-323.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.85B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.07B	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`	$34.00M	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$3.04B	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$-324.00M	USD	Annual
Comprehensive income (loss) attributable to Micron	`ComprehensiveIncomeNetOfTax`	$2.86B	USD	Annual

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