MICRON TECHNOLOGY INC

10-K · 2012-10-29T00:00:00Z · 0000723125-12-000156112 tables

Uncategorized (112)

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