MICRON TECHNOLOGY INC
10-Q · 2016-04-08T00:00:00Z · 0000723125-16-00017685 tables
Cover (1)
Statements (5)
- R2.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED BALANCE SHEETS
1003000 - Statement - CONSOLIDATED BALANCE SHEETS
- R5.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (26)
- R7.htmBusiness and Basis of Presentation
2101100 - Disclosure - Business and Basis of Presentation
- R8.htmVariable Interest Entities
2101100 - Disclosure - Variable Interest Entities
- R9.htmRecently Adopted Accounting Standards
2102100 - Disclosure - Recently Adopted Accounting Standards
- R10.htmRecently Issued Accounting Standards
2104100 - Disclosure - Recently Issued Accounting Standards
- R11.htmPending Acquisition of Inotera
2106100 - Disclosure - Pending Acquisition of Inotera
- R12.htmTechnology Transfer and License Agreement with Nanya
2107100 - Disclosure - Technology Transfer and License Agreement with Nanya
- R13.htmCash and Investments
2108100 - Disclosure - Cash and Investments
- R14.htmReceivables
2109100 - Disclosure - Receivables
- R15.htmInventories
2110100 - Disclosure - Inventories
- R16.htmProperty, Plant, and Equipment
2111100 - Disclosure - Property, Plant, and Equipment
- R17.htmEquity Method Investments
2112100 - Disclosure - Equity Method Investments
- R18.htmIntangible Assets and Goodwill
2113100 - Disclosure - Intangible Assets and Goodwill
- R19.htmAccounts Payable and Accrued Expenses
2115100 - Disclosure - Accounts Payable and Accrued Expenses
- R20.htmDebt
2117100 - Disclosure - Debt
- R21.htmContingencies
2118100 - Disclosure - Contingencies
- R22.htmRedeemable Convertible Notes
2119100 - Disclosure - Redeemable Convertible Notes
- R23.htmEquity
2120100 - Disclosure - Equity
- R24.htmFair Value Measurements
2121100 - Disclosure - Fair Value Measurements
- R25.htmDerivative Financial Instruments
2124100 - Disclosure - Derivative Financial Instruments
- R26.htmEquity Plans
2125100 - Disclosure - Equity Plans
- R27.htmOther Operating (Income) Expense, Net
2126100 - Disclosure - Other Operating (Income) Expense, Net
- R28.htmOther Non-Operating Income, Net
2127100 - Disclosure - Other Non-Operating Income, Net
- R29.htmIncome Taxes
2128100 - Disclosure - Income Taxes
- R30.htmEarnings Per Share
2129100 - Disclosure - Earnings Per Share
- R31.htmSegment Information
2130100 - Disclosure - Segment Information
- R32.htmCertain Concentrations
2131100 - Disclosure - Certain Concentrations
Policies (2)
Tables (16)
- R35.htmCash and Investments (Tables)
2308301 - Disclosure - Cash and Investments (Tables)
- R36.htmReceivables (Tables)
2309301 - Disclosure - Receivables (Tables)
- R37.htmInventories (Tables)
2310301 - Disclosure - Inventories (Tables)
- R38.htmProperty, Plant, and Equipment (Tables)
2311301 - Disclosure - Property, Plant, and Equipment (Tables)
- R39.htmEquity Method Investments (Tables)
2312301 - Disclosure - Equity Method Investments (Tables)
- R40.htmIntangible Assets and Goodwill (Tables)
2313301 - Disclosure - Intangible Assets and Goodwill (Tables)
- R41.htmAccounts Payable and Accrued Expenses (Tables)
2315301 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
- R42.htmDebt (Tables)
2317301 - Disclosure - Debt (Tables)
- R43.htmEquity (Tables)
2320301 - Disclosure - Equity (Tables)
- R44.htmFair Value Measurements (Tables)
2321301 - Disclosure - Fair Value Measurements (Tables)
- R45.htmDerivative Financial Instruments (Tables)
2324301 - Disclosure - Derivative Financial Instruments (Tables)
- R46.htmEquity Plans (Tables)
2325301 - Disclosure - Equity Plans (Tables)
- R47.htmOther Operating (Income) Expense, Net (Tables)
2326301 - Disclosure - Other Operating (Income) Expense, Net (Tables)
- R48.htmOther Non-Operating Income (Expense), Net (Tables)
2327301 - Disclosure - Other Non-Operating Income (Expense), Net (Tables)
- R49.htmEarnings Per Share (Tables)
2329301 - Disclosure - Earnings Per Share (Tables)
- R50.htmSegment Information (Tables)
2330301 - Disclosure - Segment Information (Tables)
Details (35)
- R51.htmPending Acquisition of Inotera (Details)
2406401 - Disclosure - Pending Acquisition of Inotera (Details)
- R52.htmCash and Investments (Details)
2408402 - Disclosure - Cash and Investments (Details)
- R53.htmReceivables (Details)
2409402 - Disclosure - Receivables (Details)
- R54.htmInventories (Details)
2410402 - Disclosure - Inventories (Details)
- R55.htmProperty, Plant, and Equipment (Details)
2411402 - Disclosure - Property, Plant, and Equipment (Details)
- R56.htmEquity Method Investments (Details)
2412402 - Disclosure - Equity Method Investments (Details)
- R57.htmEquity Method Investments - 2 (Details)
2412403 - Disclosure - Equity Method Investments - 2 (Details)
- R58.htmIntangible Assets and Goodwill - Intangible Assets (Details)
2413402 - Disclosure - Intangible Assets and Goodwill - Intangible Assets (Details)
- R59.htmIntangible Assets and Goodwill - Tidal Acquisition (Details)
2413403 - Disclosure - Intangible Assets and Goodwill - Tidal Acquisition (Details)
- R60.htmAccounts Payable and Accrued Expenses (Details)
2415402 - Disclosure - Accounts Payable and Accrued Expenses (Details)
- R61.htmDebt - Schedule of Long-term Debt (Details)
2417402 - Disclosure - Debt - Schedule of Long-term Debt (Details)
- R62.htmDebt - Extinguishment of Debt (Details)
2417403 - Disclosure - Debt - Extinguishment of Debt (Details)
- R63.htmContingencies (Details)
2418401 - Disclosure - Contingencies (Details)
- R64.htmRedeemable Convertible Notes (Details)
2419401 - Disclosure - Redeemable Convertible Notes (Details)
- R65.htmEquity - Common Stock Repurchase (Details)
2420402 - Disclosure - Equity - Common Stock Repurchase (Details)
- R66.htmEquity - Capped Calls (Details)
2420403 - Disclosure - Equity - Capped Calls (Details)
- R67.htmEquity - Accumulated Other Comprehensive Income (Details)
2420404 - Disclosure - Equity - Accumulated Other Comprehensive Income (Details)
- R68.htmEquity - NCI and Consolidated VIE Disclosures (Details)
2420405 - Disclosure - Equity - NCI and Consolidated VIE Disclosures (Details)
- R69.htmEquity - Consolidated VIE assets and liabilities (Details)
2420406 - Disclosure - Equity - Consolidated VIE assets and liabilities (Details)
- R70.htmEquity - Restrictions on Net Assets (Details)
2420407 - Disclosure - Equity - Restrictions on Net Assets (Details)
- R71.htmFair Value Measurements - Assets measured (Details)
2421402 - Disclosure - Fair Value Measurements - Assets measured (Details)
- R72.htmFair Value Measurements - Fair and Carrying Value (Details)
2421403 - Disclosure - Fair Value Measurements - Fair and Carrying Value (Details)
- R73.htmDerivative Financial Instruments - Fair Values (Details)
2424402 - Disclosure - Derivative Financial Instruments - Fair Values (Details)
- R74.htmDerivative Financial Instruments - Hedging Relationship (Details)
2424403 - Disclosure - Derivative Financial Instruments - Hedging Relationship (Details)
- R75.htmEquity Plans - Share Based Compensation (Details)
2425402 - Disclosure - Equity Plans - Share Based Compensation (Details)
- R76.htmEquity Plans - Stock-based compensation expense (Details)
2425403 - Disclosure - Equity Plans - Stock-based compensation expense (Details)
- R77.htmOther Operating (Income) Expense, Net (Details)
2426402 - Disclosure - Other Operating (Income) Expense, Net (Details)
- R78.htmOther Non-Operating Income (Expense), Net (Details)
2427402 - Disclosure - Other Non-Operating Income (Expense), Net (Details)
- R79.htmIncome Taxes (Details 1)
2428401 - Disclosure - Income Taxes (Details 1)
- R80.htmIncome Taxes - Estimated Potential Changes to Unrecognized Tax Benefits (Details 2)
2428402 - Disclosure - Income Taxes - Estimated Potential Changes to Unrecognized Tax Benefits (Details 2)
- R81.htmIncome Taxes - Tax Holiday (Details 3)
2428403 - Disclosure - Income Taxes - Tax Holiday (Details 3)
- R82.htmEarnings Per Share (Details)
2429402 - Disclosure - Earnings Per Share (Details)
- R83.htmEarnings Per Share - Potential Common Shares Excluded in the Computation of Diluted Earnings Per Share Because They Would Have Been Antidilutive (Details)
2429403 - Disclosure - Earnings Per Share - Potential Common Shares Excluded in the Computation of Diluted Earnings Per Share Because They Would Have Been Antidilutive (Details)
- R84.htmSegment Information (Details)
2430402 - Disclosure - Segment Information (Details)
- R85.htmCertain Concentrations (Details)
2431401 - Disclosure - Certain Concentrations (Details)