MICRON TECHNOLOGY INC
10-K · 2012-10-29T00:00:00Z · 0000723125-12-000156112 tables
Uncategorized (112)
- R100.htmIncome Taxes (Details 4)
2424405 - Disclosure - Income Taxes (Details 4)
- R101.htmEarnings Per Share (Details)
2425402 - Disclosure - Earnings Per Share (Details)
- R102.htmEarnings Per Share Earnings Per Share - Numonyx Acquisition (Details)
2425403 - Disclosure - Earnings Per Share Earnings Per Share - Numonyx Acquisition (Details)
- R103.htmEarnings Per Share Earnings Per Share - Potential Common Shares Excluded in the Computation of Diluted Earnings Per Share Because They Would Have Been Antidilutive (Details)
2425404 - Disclosure - Earnings Per Share Earnings Per Share - Potential Common Shares Excluded in the Computation of Diluted Earnings Per Share Because They Would Have Been Antidilutive (Details)
- R104.htmConsolidated Variable Interest Entities (Details)
2426402 - Disclosure - Consolidated Variable Interest Entities (Details)
- R105.htmConsolidated Variable Interest Entities - Assets & Liabilities (Details)
2426403 - Disclosure - Consolidated Variable Interest Entities - Assets & Liabilities (Details)
- R106.htmTECH Semiconductor Singapore Pte. Ltd. (Details)
2427401 - Disclosure - TECH Semiconductor Singapore Pte. Ltd. (Details)
- R107.htmSegment Information (Details)
2428402 - Disclosure - Segment Information (Details)
- R108.htmProduct Sales Product Sales (Details)
2429402 - Disclosure - Product Sales Product Sales (Details)
- R109.htmCertain Concentrations (Details)
2430401 - Disclosure - Certain Concentrations (Details)
- R10.htmElpida Memory, Inc.
2102100 - Disclosure - Elpida Memory, Inc.
- R110.htmGeographic Information (Details)
2431402 - Disclosure - Geographic Information (Details)
- R111.htmQuarterly Financial Information (Details)
2432402 - Disclosure - Quarterly Financial Information (Details)
- R112.htmSchedule II Valuation and Qualifying Accounts (Details)
2433402 - Disclosure - Schedule II Valuation and Qualifying Accounts (Details)
- R11.htmRecently Adopted Accounting Standards
2102100 - Disclosure - Recently Adopted Accounting Standards
- R12.htmMicron Japan Fabrication Facility
2103100 - Disclosure - Micron Japan Fabrication Facility
- R13.htmNumonyx Holdings B.V.
2103100 - Disclosure - Numonyx Holdings B.V.
- R14.htmInvestments
2104100 - Disclosure - Investments
- R15.htmReceivables
2106100 - Disclosure - Receivables
- R16.htmInventories
2107100 - Disclosure - Inventories
- R17.htmIntangible Assets
2109100 - Disclosure - Intangible Assets
- R18.htmProperty, Plant and Equipment
2110100 - Disclosure - Property, Plant and Equipment
- R19.htmEquity Method Investments
2111100 - Disclosure - Equity Method Investments
- R1.htmDocument and Entity Information Document
0001000 - Document - Document and Entity Information Document
- R20.htmAccounts Payable and Accrued Expenses
2112100 - Disclosure - Accounts Payable and Accrued Expenses
- R21.htmDebt
2113100 - Disclosure - Debt
- R22.htmCommitments
2114100 - Disclosure - Commitments
- R23.htmContingencies
2115100 - Disclosure - Contingencies
- R24.htmShareholders' Equity
2116100 - Disclosure - Shareholders' Equity
- R25.htmDerivative Financial Instruments
2117100 - Disclosure - Derivative Financial Instruments
- R26.htmFair Value Measurements
2118100 - Disclosure - Fair Value Measurements
- R27.htmEquity Plans
2119100 - Disclosure - Equity Plans
- R28.htmEmployee Benefit Plans
2121100 - Disclosure - Employee Benefit Plans
- R29.htmOther Operating (Income) Expense, Net
2122100 - Disclosure - Other Operating (Income) Expense, Net
- R2.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R30.htmOther Non-Operating Income (Expense), Net
2123100 - Disclosure - Other Non-Operating Income (Expense), Net
- R31.htmIncome Taxes
2124100 - Disclosure - Income Taxes
- R32.htmEarnings Per Share
2125100 - Disclosure - Earnings Per Share
- R33.htmConsolidated Variable Interest Entities
2126100 - Disclosure - Consolidated Variable Interest Entities
- R34.htmTECH Semiconductor Singapore Pte. Ltd.
2127100 - Disclosure - TECH Semiconductor Singapore Pte. Ltd.
- R35.htmSegment Information
2128100 - Disclosure - Segment Information
- R36.htmProduct Sales
2129100 - Disclosure - Product Sales
- R37.htmCertain Concentrations
2130100 - Disclosure - Certain Concentrations
- R38.htmGeographic Information
2131100 - Disclosure - Geographic Information
- R39.htmQuarterly Financial Information
2132100 - Disclosure - Quarterly Financial Information
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R40.htmSchedule II Valuation and Qualifying Accounts
2133100 - Disclosure - Schedule II Valuation and Qualifying Accounts
- R41.htmSignificant Accounting Policies (Policies)
2201201 - Disclosure - Significant Accounting Policies (Policies)
- R42.htmVariable Interest Entities (Policies)
2201201 - Disclosure - Variable Interest Entities (Policies)
- R43.htmNumonyx Holdings B.V. (Tables)
2303301 - Disclosure - Numonyx Holdings B.V. (Tables)
- R44.htmInvestments (Tables)
2304301 - Disclosure - Investments (Tables)
- R45.htmReceivables (Tables)
2306301 - Disclosure - Receivables (Tables)
- R46.htmInventories (Tables)
2307301 - Disclosure - Inventories (Tables)
- R47.htmIntangible Assets (Tables)
2309301 - Disclosure - Intangible Assets (Tables)
- R48.htmProperty, Plant and Equipment (Tables)
2310301 - Disclosure - Property, Plant and Equipment (Tables)
- R49.htmEquity Method Investments (Tables)
2311301 - Disclosure - Equity Method Investments (Tables)
- R4.htmCONSOLIDATED BALANCE SHEETS
1003000 - Statement - CONSOLIDATED BALANCE SHEETS
- R50.htmAccounts Payable and Accrued Expenses (Tables)
2312301 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
- R51.htmDebt (Tables)
2313301 - Disclosure - Debt (Tables)
- R52.htmCommitments (Tables)
2314301 - Disclosure - Commitments (Tables)
- R53.htmShareholders' Equity (Tables)
2316301 - Disclosure - Shareholders' Equity (Tables)
- R54.htmDerivative Financial Instruments (Tables)
2317301 - Disclosure - Derivative Financial Instruments (Tables)
- R55.htmFair Value Measurements (Tables)
2318301 - Disclosure - Fair Value Measurements (Tables)
- R56.htmEquity Plans (Tables)
2319301 - Disclosure - Equity Plans (Tables)
- R57.htmOther Operating (Income) Expense, Net (Tables)
2322301 - Disclosure - Other Operating (Income) Expense, Net (Tables)
- R58.htmIncome Taxes (Tables)
2324301 - Disclosure - Income Taxes (Tables)
- R59.htmEarnings Per Share (Tables)
2325301 - Disclosure - Earnings Per Share (Tables)
- R5.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R60.htmConsolidated Variable Interest Entities (Tables)
2326301 - Disclosure - Consolidated Variable Interest Entities (Tables)
- R61.htmSegment Information (Tables)
2328301 - Disclosure - Segment Information (Tables)
- R62.htmProduct Sales Product Sales (Tables)
2329301 - Disclosure - Product Sales Product Sales (Tables)
- R63.htmGeographic Information (Tables)
2331301 - Disclosure - Geographic Information (Tables)
- R64.htmQuarterly Financial Information Quarterly Financial Information (Tables)
2332301 - Disclosure - Quarterly Financial Information Quarterly Financial Information (Tables)
- R65.htmSchedule II Valuation and Qualifying Accounts (Tables)
2333301 - Disclosure - Schedule II Valuation and Qualifying Accounts (Tables)
- R66.htmSignificant Accounting Policies Significant Accounting Policies - Product and Process Technology (Details)
2401402 - Disclosure - Significant Accounting Policies Significant Accounting Policies - Product and Process Technology (Details)
- R67.htmSignificant Accounting Policies - Property, Plant and Equipment (Details)
2401403 - Disclosure - Significant Accounting Policies - Property, Plant and Equipment (Details)
- R68.htmElpida Memory, Inc. Elpida Memories, Inc. (Details)
2402401 - Disclosure - Elpida Memory, Inc. Elpida Memories, Inc. (Details)
- R69.htmMicron Japan Fabrication Facility (Details)
2403401 - Disclosure - Micron Japan Fabrication Facility (Details)
- R6.htmSTATEMENT OF CHANGES IN EQUITY
1004000 - Statement - STATEMENT OF CHANGES IN EQUITY
- R70.htmNumonyx Holdings B.V. (Details)
2403402 - Disclosure - Numonyx Holdings B.V. (Details)
- R71.htmInvestments (Details)
2404402 - Disclosure - Investments (Details)
- R72.htmReceivables (Details)
2406402 - Disclosure - Receivables (Details)
- R73.htmInventories (Details)
2407402 - Disclosure - Inventories (Details)
- R74.htmIntangible Assets (Details)
2409402 - Disclosure - Intangible Assets (Details)
- R75.htmProperty, Plant and Equipment (Details)
2410402 - Disclosure - Property, Plant and Equipment (Details)
- R76.htmEquity Method Investments (Details)
2411402 - Disclosure - Equity Method Investments (Details)
- R77.htmEquity Method Investments - 2 (Details)
2411403 - Disclosure - Equity Method Investments - 2 (Details)
- R78.htmAccounts Payable and Accrued Expenses (Details)
2412402 - Disclosure - Accounts Payable and Accrued Expenses (Details)
- R79.htmDebt - Schedule of Long-term Debt (Details)
2413402 - Disclosure - Debt - Schedule of Long-term Debt (Details)
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
- R80.htmDebt - Extinguishment of Debt (Details)
2413403 - Disclosure - Debt - Extinguishment of Debt (Details)
- R81.htmCommitments (Details)
2414402 - Disclosure - Commitments (Details)
- R82.htmContingencies (Details)
2415401 - Disclosure - Contingencies (Details)
- R83.htmShareholders' Equity Shareholders' Equity - Repurchase of Common Stock (Details)
2416402 - Disclosure - Shareholders' Equity Shareholders' Equity - Repurchase of Common Stock (Details)
- R84.htmShareholders' Equity Shareholders' Equity - Capped Call Transactions (Details)
2416403 - Disclosure - Shareholders' Equity Shareholders' Equity - Capped Call Transactions (Details)
- R85.htmShareholders' Equity - Accumulated Other Comprehensive Income (Details)
2416404 - Disclosure - Shareholders' Equity - Accumulated Other Comprehensive Income (Details)
- R86.htmDerivative Financial Instruments - Fair Values (Details)
2417402 - Disclosure - Derivative Financial Instruments - Fair Values (Details)
- R87.htmDerivative Financial Instruments - Hedging Relationship (Details)
2417403 - Disclosure - Derivative Financial Instruments - Hedging Relationship (Details)
- R88.htmFair Value Measurements - Assets measured (Details)
2418402 - Disclosure - Fair Value Measurements - Assets measured (Details)
- R89.htmFair Value Measurements - Fair and Carrying Value (Details)
2418403 - Disclosure - Fair Value Measurements - Fair and Carrying Value (Details)
- R8.htmSignificant Accounting Policies
2101100 - Disclosure - Significant Accounting Policies
- R90.htmEquity Plans - Share Based Compensation (Details)
2419402 - Disclosure - Equity Plans - Share Based Compensation (Details)
- R91.htmEquity Plans Equity Plans - Outstanding Options (Details)
2419403 - Disclosure - Equity Plans Equity Plans - Outstanding Options (Details)
- R92.htmEquity Plans - Stock-based compensation expense (Details)
2419404 - Disclosure - Equity Plans - Stock-based compensation expense (Details)
- R93.htmEmployee Benefit Plans (Details)
2421401 - Disclosure - Employee Benefit Plans (Details)
- R94.htmOther Operating (Income) Expense, Net (Details)
2422402 - Disclosure - Other Operating (Income) Expense, Net (Details)
- R95.htmOther Non-Operating Income (Expense), Net Other Non-Operating Income (Details)
2423401 - Disclosure - Other Non-Operating Income (Expense), Net Other Non-Operating Income (Details)
- R96.htmOther Non-Operating Income (Expense), Net Other Non-Operating Expense (Details)
2423402 - Disclosure - Other Non-Operating Income (Expense), Net Other Non-Operating Expense (Details)
- R97.htmIncome Taxes (Details 1)
2424402 - Disclosure - Income Taxes (Details 1)
- R98.htmIncome Taxes - Operating Loss Carryforwards (Details 2)
2424403 - Disclosure - Income Taxes - Operating Loss Carryforwards (Details 2)
- R99.htmIncome Taxes - Tax Credit Carryforwards (Details 3)
2424404 - Disclosure - Income Taxes - Tax Credit Carryforwards (Details 3)
- R9.htmVariable Interest Entities
2101100 - Disclosure - Variable Interest Entities