MICRON TECHNOLOGY INC
10-K · 2025-10-03T00:00:00Z · 0000723125-25-000028115 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED STATEMENTS OF OPERATIONS
9952151 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
9952152 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R5.htmCONSOLIDATED BALANCE SHEETS
9952153 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952154 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmSTATEMENT OF CHANGES IN EQUITY
9952155 - Statement - STATEMENT OF CHANGES IN EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952156 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (32)
- R9.htmSignificant Accounting Policies
9952157 - Disclosure - Significant Accounting Policies
- R10.htmRecently Adopted and Recently Issued Accounting Standards
9952158 - Disclosure - Recently Adopted and Recently Issued Accounting Standards
- R11.htmVariable Interest Entities
9952159 - Disclosure - Variable Interest Entities
- R12.htmCash and Investments
9952160 - Disclosure - Cash and Investments
- R13.htmReceivables
9952161 - Disclosure - Receivables
- R14.htmInventories
9952162 - Disclosure - Inventories
- R15.htmProperty, Plant, and Equipment
9952163 - Disclosure - Property, Plant, and Equipment
- R16.htmLeases
9952164 - Disclosure - Leases
- R17.htmIntangible Assets
9952165 - Disclosure - Intangible Assets
- R18.htmAccounts Payable and Accrued Expenses
9952166 - Disclosure - Accounts Payable and Accrued Expenses
- R19.htmDebt
9952167 - Disclosure - Debt
- R20.htmCommitments
9952168 - Disclosure - Commitments
- R21.htmContingencies
9952169 - Disclosure - Contingencies
- R22.htmEquity
9952170 - Disclosure - Equity
- R23.htmFair Value Measurements
9952171 - Disclosure - Fair Value Measurements
- R24.htmDerivative Instruments
9952172 - Disclosure - Derivative Instruments
- R25.htmEquity Compensation Plans
9952173 - Disclosure - Equity Compensation Plans
- R26.htmEmployee Benefit Plans
9952174 - Disclosure - Employee Benefit Plans
- R27.htmGovernment Incentives
9952175 - Disclosure - Government Incentives
- R28.htmRevenue and Customer Contract Liabilities
9952176 - Disclosure - Revenue and Customer Contract Liabilities
- R29.htmRestructure and Asset Impairments
9952177 - Disclosure - Restructure and Asset Impairments
- R30.htmOther Operating (Income) Expense, Net
9952178 - Disclosure - Other Operating (Income) Expense, Net
- R31.htmOther Income and Expenses
9952179 - Disclosure - Other Income and Expenses
- R32.htmIncome Taxes
9952180 - Disclosure - Income Taxes
- R33.htmEarnings Per Share
9952181 - Disclosure - Earnings Per Share
- R34.htmSegment and Other Information
9952182 - Disclosure - Segment and Other Information
- R35.htmCertain Concentrations
9952183 - Disclosure - Certain Concentrations
- R36.htmGeographic Information
9952184 - Disclosure - Geographic Information
- R37.htmSchedule II Valuation and Qualifying Accounts
9952185 - Disclosure - Schedule II Valuation and Qualifying Accounts
- R38.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R39.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R40.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (2)
Tables (22)
- R43.htmCash and Investments (Tables)
9955513 - Disclosure - Cash and Investments (Tables)
- R44.htmReceivables (Tables)
9955514 - Disclosure - Receivables (Tables)
- R45.htmInventories (Tables)
9955515 - Disclosure - Inventories (Tables)
- R46.htmProperty, Plant, and Equipment (Tables)
9955516 - Disclosure - Property, Plant, and Equipment (Tables)
- R47.htmLeases (Tables)
9955517 - Disclosure - Leases (Tables)
- R48.htmIntangible Assets (Tables)
9955518 - Disclosure - Intangible Assets (Tables)
- R49.htmAccounts Payable and Accrued Expenses (Tables)
9955519 - Disclosure - Accounts Payable and Accrued Expenses (Tables)
- R50.htmDebt (Tables)
9955520 - Disclosure - Debt (Tables)
- R51.htmEquity (Tables)
9955521 - Disclosure - Equity (Tables)
- R52.htmFair Value Measurements (Tables)
9955522 - Disclosure - Fair Value Measurements (Tables)
- R53.htmDerivative Instruments (Tables)
9955523 - Disclosure - Derivative Instruments (Tables)
- R54.htmEquity Compensation Plans (Tables)
9955524 - Disclosure - Equity Compensation Plans (Tables)
- R55.htmGovernment Incentives (Tables)
9955525 - Disclosure - Government Incentives (Tables)
- R56.htmRevenue and Customer Contract Liabilities (Tables)
9955526 - Disclosure - Revenue and Customer Contract Liabilities (Tables)
- R57.htmRestructure and Asset Impairments (Tables)
9955527 - Disclosure - Restructure and Asset Impairments (Tables)
- R58.htmOther Operating (Income) Expense, Net (Tables)
9955528 - Disclosure - Other Operating (Income) Expense, Net (Tables)
- R59.htmOther Non-Operating Income (Expense), Net (Tables)
9955529 - Disclosure - Other Non-Operating Income (Expense), Net (Tables)
- R60.htmIncome Taxes (Tables)
9955530 - Disclosure - Income Taxes (Tables)
- R61.htmEarnings Per Share (Tables)
9955531 - Disclosure - Earnings Per Share (Tables)
- R62.htmSegment and Other Information (Tables)
9955532 - Disclosure - Segment and Other Information (Tables)
- R63.htmGeographic Information (Tables)
9955533 - Disclosure - Geographic Information (Tables)
- R64.htmSchedule II Valuation and Qualifying Accounts (Tables)
9955534 - Disclosure - Schedule II Valuation and Qualifying Accounts (Tables)
Details (51)
- R65.htmSignificant Accounting Policies - Product and Process Technology (Details)
9955535 - Disclosure - Significant Accounting Policies - Product and Process Technology (Details)
- R66.htmSignificant Accounting Policies - Property, Plant and Equipment (Details)
9955536 - Disclosure - Significant Accounting Policies - Property, Plant and Equipment (Details)
- R67.htmVariable Interest Entities (Details)
9955537 - Disclosure - Variable Interest Entities (Details)
- R68.htmCash and Investments (Details)
9955538 - Disclosure - Cash and Investments (Details)
- R69.htmReceivables (Details)
9955539 - Disclosure - Receivables (Details)
- R70.htmInventories (Details)
9955540 - Disclosure - Inventories (Details)
- R71.htmProperty, Plant, and Equipment (Details)
9955541 - Disclosure - Property, Plant, and Equipment (Details)
- R72.htmLeases - Cost and Cash Flows (Details)
9955542 - Disclosure - Leases - Cost and Cash Flows (Details)
- R73.htmLeases - Maturities (Details)
9955543 - Disclosure - Leases - Maturities (Details)
- R74.htmLeases - Not Yet Commenced (Details)
9955544 - Disclosure - Leases - Not Yet Commenced (Details)
- R75.htmIntangible Assets (Details)
9955545 - Disclosure - Intangible Assets (Details)
- R76.htmAccounts Payable and Accrued Expenses (Details)
9955546 - Disclosure - Accounts Payable and Accrued Expenses (Details)
- R77.htmDebt - Long-term Debt (Details)
9955547 - Disclosure - Debt - Long-term Debt (Details)
- R78.htmDebt - Activity (Details)
9955548 - Disclosure - Debt - Activity (Details)
- R79.htmDebt - Notes, Term Loan, and Revolving Credit Facility (Details)
9955549 - Disclosure - Debt - Notes, Term Loan, and Revolving Credit Facility (Details)
- R80.htmDebt - Maturities of Notes Payable and Term Loan (Details)
9955550 - Disclosure - Debt - Maturities of Notes Payable and Term Loan (Details)
- R81.htmCommitments (Details)
9955551 - Disclosure - Commitments (Details)
- R82.htmContingencies (Details)
9955552 - Disclosure - Contingencies (Details)
- R83.htmEquity - Common Stock Repurchases and Dividends (Details)
9955553 - Disclosure - Equity - Common Stock Repurchases and Dividends (Details)
- R84.htmEquity - Accumulated Other Comprehensive Income (Loss) (Details)
9955554 - Disclosure - Equity - Accumulated Other Comprehensive Income (Loss) (Details)
- R85.htmFair Value Measurements (Details)
9955555 - Disclosure - Fair Value Measurements (Details)
- R86.htmDerivative Instruments - Notional Amounts and Fair Values (Details)
9955556 - Disclosure - Derivative Instruments - Notional Amounts and Fair Values (Details)
- R87.htmDerivative Instruments - Gain (Loss) on Derivatives (Details)
9955557 - Disclosure - Derivative Instruments - Gain (Loss) on Derivatives (Details)
- R88.htmEquity Compensation Plans - Share Based Information and Restricted Stock Awards (Details)
9955558 - Disclosure - Equity Compensation Plans - Share Based Information and Restricted Stock Awards (Details)
- R89.htmEquity Compensation Plans - ESPP and Stock Options (Details)
9955559 - Disclosure - Equity Compensation Plans - ESPP and Stock Options (Details)
- R90.htmEquity Compensation Plans - Stock-based Compensation Expense (Details)
9955560 - Disclosure - Equity Compensation Plans - Stock-based Compensation Expense (Details)
- R91.htmEmployee Benefit Plans - (Details)
9955561 - Disclosure - Employee Benefit Plans - (Details)
- R92.htmGovernment Incentives - Reported on the Balance Sheet (Details)
9955562 - Disclosure - Government Incentives - Reported on the Balance Sheet (Details)
- R93.htmGovernment Incentives - Subject to Achievement Conditions, By Geo (Details)
9955563 - Disclosure - Government Incentives - Subject to Achievement Conditions, By Geo (Details)
- R94.htmGovernment Incentives - Additional Disclosures (Details)
9955564 - Disclosure - Government Incentives - Additional Disclosures (Details)
- R95.htmRevenue by Technology (Details)
9955565 - Disclosure - Revenue by Technology (Details)
- R96.htmCustomer Contract Liabilities (Details)
9955566 - Disclosure - Customer Contract Liabilities (Details)
- R97.htmRestructure and Asset Impairments (Details)
9955567 - Disclosure - Restructure and Asset Impairments (Details)
- R98.htmOther Operating (Income) Expense, Net (Details)
9955568 - Disclosure - Other Operating (Income) Expense, Net (Details)
- R99.htmOther Non-Operating Income (Expense), Net (Details)
9955569 - Disclosure - Other Non-Operating Income (Expense), Net (Details)
- R100.htmIncome Taxes - Income (loss) before Taxes and Other Items (Details)
9955570 - Disclosure - Income Taxes - Income (loss) before Taxes and Other Items (Details)
- R101.htmIncome Taxes - Effective Income Tax Rate Reconciliation (Details)
9955571 - Disclosure - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
- R102.htmIncome Taxes - Tax Holiday and Other (Details)
9955572 - Disclosure - Income Taxes - Tax Holiday and Other (Details)
- R103.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9955573 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R104.htmIncome Taxes - Operating Loss Carryforwards (Details)
9955574 - Disclosure - Income Taxes - Operating Loss Carryforwards (Details)
- R105.htmIncome Taxes - Tax Credit Carryforwards (Details)
9955575 - Disclosure - Income Taxes - Tax Credit Carryforwards (Details)
- R106.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9955576 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R107.htmEarnings Per Share (Details)
9955577 - Disclosure - Earnings Per Share (Details)
- R108.htmSegment and Other Information - Results by Segment (Details)
9955578 - Disclosure - Segment and Other Information - Results by Segment (Details)
- R109.htmSegment and Other Information - Reconciliation of Unallocated Amounts (Details)
9955579 - Disclosure - Segment and Other Information - Reconciliation of Unallocated Amounts (Details)
- R110.htmSegment and Other Information - Depreciation and Amortization (Details)
9955580 - Disclosure - Segment and Other Information - Depreciation and Amortization (Details)
- R111.htmSegment and Other Information - Additional Information (Details)
9955581 - Disclosure - Segment and Other Information - Additional Information (Details)
- R112.htmCertain Concentrations (Details)
9955582 - Disclosure - Certain Concentrations (Details)
- R113.htmGeographic Information - Revenue (Details)
9955583 - Disclosure - Geographic Information - Revenue (Details)
- R114.htmGeographic Information - Long-Lived Assets (Details)
9955584 - Disclosure - Geographic Information - Long-Lived Assets (Details)
- R115.htmSchedule II Valuation and Qualifying Accounts (Details)
9955585 - Disclosure - Schedule II Valuation and Qualifying Accounts (Details)