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Micron Technology Inc. – ‘10-K’ for 9/2/21 – ‘EX-101.CAL’

On:  Friday, 10/8/21, at 1:23pm ET   ·   For:  9/2/21   ·   Accession #:  723125-21-65   ·   File #:  1-10658

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/08/21  Micron Technology Inc.            10-K        9/02/21  128:44M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.45M 
 2: EX-10.17    EX-10.17 Employee Stock Purchase Plan               HTML     88K 
 3: EX-21.1     EX-21.1 Subsidiaries                                HTML     33K 
 4: EX-23.1     EX-23.1 Consent                                     HTML     30K 
 5: EX-31.1     EX-31.1 CEO Cert                                    HTML     34K 
 6: EX-31.2     EX-31.2 CFO Cert                                    HTML     34K 
 7: EX-32.1     EX-32.1 906 CEO Cert                                HTML     31K 
 8: EX-32.2     EX-32.2 906 CFO Cert                                HTML     31K 
15: R1          Cover Page                                          HTML     94K 
16: R2          Consolidated Statements of Operations               HTML    126K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     71K 
18: R4          Consolidated Balance Sheets                         HTML    144K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
20: R6          Statement of Changes in Equity                      HTML    124K 
21: R7          Consolidated Statements of Cash Flows               HTML    126K 
22: R8          Significant Accounting Policies                     HTML     51K 
23: R9          Recently Adopted Accounting Standards               HTML     44K 
24: R10         Lehi, Utah Fab and 3D XPoint                        HTML     41K 
25: R11         Variable Interest Entities                          HTML     35K 
26: R12         Cash and Investments                                HTML     73K 
27: R13         Receivables                                         HTML     38K 
28: R14         Inventories                                         HTML     40K 
29: R15         Property, Plant, and Equipment                      HTML     45K 
30: R16         Intangible Assets and Goodwill                      HTML     39K 
31: R17         Leases                                              HTML    110K 
32: R18         Accounts Payable and Accrued Expenses               HTML     40K 
33: R19         Debt                                                HTML    117K 
34: R20         Commitments                                         HTML     33K 
35: R21         Contingencies                                       HTML     56K 
36: R22         Equity                                              HTML     55K 
37: R23         Fair Value Measurements                             HTML     42K 
38: R24         Derivative Instruments                              HTML     58K 
39: R25         Equity Plans                                        HTML     77K 
40: R26         Employee Benefit Plans                              HTML     37K 
41: R27         Revenue and Customer Contract Liabilities           HTML     51K 
42: R28         Restructure and Asset Impairments                   HTML     37K 
43: R29         Other Operating (Income) Expense, Net               HTML     40K 
44: R30         Other Non-Operating Income (Expense), Net           HTML     41K 
45: R31         Income Taxes                                        HTML    154K 
46: R32         Earnings Per Share                                  HTML     50K 
47: R33         Segment and Other Information                       HTML     85K 
48: R34         Certain Concentrations                              HTML     44K 
49: R35         Geographic Information                              HTML     56K 
50: R36         Schedule II Valuation and Qualifying Accounts       HTML     41K 
51: R37         Significant Accounting Policies (Policies)          HTML     99K 
52: R38         Variable Interest Entities (Policies)               HTML     34K 
53: R39         Segment Reporting (Policies)                        HTML     34K 
54: R40         Lehi, Utah Fab and 3D XPoint (Tables)               HTML     42K 
55: R41         Cash and Investments (Tables)                       HTML    113K 
56: R42         Receivables (Tables)                                HTML     38K 
57: R43         Inventories (Tables)                                HTML     38K 
58: R44         Property, Plant, and Equipment (Tables)             HTML     43K 
59: R45         Intangible Assets and Goodwill (Tables)             HTML     38K 
60: R46         Leases (Tables)                                     HTML     81K 
61: R47         Accounts Payable and Accrued Expenses (Tables)      HTML     40K 
62: R48         Debt (Tables)                                       HTML    113K 
63: R49         Equity (Tables)                                     HTML     49K 
64: R50         Fair Value Measurements (Tables)                    HTML     38K 
65: R51         Derivative Instruments (Tables)                     HTML     52K 
66: R52         Equity Plans (Tables)                               HTML     78K 
67: R53         Revenue and Customer Contract Liabilities (Tables)  HTML     47K 
68: R54         Restructure and Asset Impairments (Tables)          HTML     36K 
69: R55         Other Operating (Income) Expense, Net (Tables)      HTML     40K 
70: R56         Other Non-Operating Income (Expense), Net (Tables)  HTML     40K 
71: R57         Income Taxes (Tables)                               HTML    182K 
72: R58         Earnings Per Share (Tables)                         HTML     52K 
73: R59         Segment and Other Information (Tables)              HTML     78K 
74: R60         Certain Concentrations (Tables)                     HTML     43K 
75: R61         Geographic Information (Tables)                     HTML     57K 
76: R62         Schedule II Valuation and Qualifying Accounts       HTML     41K 
                (Tables)                                                         
77: R63         Significant Accounting Policies - Inventories       HTML     39K 
                (Details)                                                        
78: R64         Significant Accounting Policies - Product and       HTML     33K 
                Process Technology (Details)                                     
79: R65         Significant Accounting Policies - Property, Plant   HTML     43K 
                and Equipment (Details)                                          
80: R66         Lehi, Utah Fab and 3D XPoint (Details)              HTML     62K 
81: R67         Variable Interest Entities - Consolidated           HTML     55K 
                (Details)                                                        
82: R68         Cash and Investments (Details)                      HTML     86K 
83: R69         Cash and Investments - Non Marketable Investments   HTML     35K 
                (Details)                                                        
84: R70         Receivables (Details)                               HTML     41K 
85: R71         Inventories (Details)                               HTML     40K 
86: R72         Inventories - Change in Principle (Details)         HTML     70K 
87: R73         Property, Plant, and Equipment (Details)            HTML     64K 
88: R74         Property, Plant, and Equipment - Useful Life        HTML     63K 
                Change (Details)                                                 
89: R75         Intangible Assets and Goodwill (Details)            HTML     63K 
90: R76         Leases - Cost and Cash Flows (Details)              HTML     93K 
91: R77         Leases - Maturities (Details)                       HTML     67K 
92: R78         Leases - Not Yet Commenced (Details)                HTML     45K 
93: R79         Accounts Payable and Accrued Expenses (Details)     HTML     44K 
94: R80         Debt - Schedule of Long-term Debt (Details)         HTML    211K 
95: R81         Debt - Debt Activity (Details)                      HTML     66K 
96: R82         Commitments (Details)                               HTML     34K 
97: R83         Contingencies (Details)                             HTML    112K 
98: R84         Equity - Common Stock Repurchases and Dividend      HTML     46K 
                (Details)                                                        
99: R85         Equity - Accumulated Other Comprehensive Income     HTML     70K 
                (Details)                                                        
100: R86         Fair Value Measurements - Fair and Carrying Value   HTML     38K  
                of Debt (Details)                                                
101: R87         Derivative Instruments - Notional Amounts and Fair  HTML     63K  
                Values (Details)                                                 
102: R88         Derivative Instruments - Gain (Loss) on             HTML     52K  
                Derivatives (Details)                                            
103: R89         Equity Plans - Share Based Information and          HTML     87K  
                Restricted Stock Awards (Details)                                
104: R90         Equity Plans - ESPP and Stock Options (Details)     HTML     81K  
105: R91         Equity Plans - Stock-based compensation expense     HTML     60K  
                (Details)                                                        
106: R92         Employee Benefit Plans - (Details)                  HTML     44K  
107: R93         Revenue and Customer Contract Liabilities-Product   HTML     42K  
                Sales (Details)                                                  
108: R94         Revenue and Customer Contract Liabilities-Contract  HTML     43K  
                Liabilities and Customer Payables (Details)                      
109: R95         Revenue and Customer Contract                       HTML     36K  
                Liabilities-Remaining Performance Obligations                    
                (Details)                                                        
110: R96         Restructure and Asset Impairments (Details)         HTML     34K  
111: R97         Other Operating (Income) Expense, Net (Details)     HTML     38K  
112: R98         Other Non-Operating Income (Expense), Net           HTML     40K  
                (Details)                                                        
113: R99         Income Taxes - Income (loss) before Taxes and       HTML     70K  
                Other Items (Details)                                            
114: R100        Income Taxes - Effective Income Tax Rate            HTML     87K  
                Reconciliation (Details)                                         
115: R101        Income Taxes - Tax Holiday and Other (Details)      HTML     40K  
116: R102        Income Taxes - Deferred Tax Assets and Liabilities  HTML     69K  
                (Details)                                                        
117: R103        Income Taxes - Operating Loss Carryforwards         HTML     77K  
                (Details)                                                        
118: R104        Income Taxes - Tax Credit Carryforwards (Details)   HTML     55K  
119: R105        Income Taxes - Unrecognized Tax Benefits (Details)  HTML     59K  
120: R106        Earnings Per Share (Details)                        HTML     73K  
121: R107        Segment and Other Information (Details)             HTML    110K  
122: R108        Certain Concentrations (Details)                    HTML     54K  
123: R109        Geographic Information (Details)                    HTML     67K  
124: R110        Schedule II Valuation and Qualifying Accounts       HTML     43K  
                (Details)                                                        
126: XML         IDEA XML File -- Filing Summary                      XML    236K  
14: XML         XBRL Instance -- mu-20210902_htm                     XML   3.70M 
125: EXCEL       IDEA Workbook of Financial Reports                  XLSX    156K  
10: EX-101.CAL  XBRL Calculations -- mu-20210902_cal                 XML    297K 
11: EX-101.DEF  XBRL Definitions -- mu-20210902_def                  XML    984K 
12: EX-101.LAB  XBRL Labels -- mu-20210902_lab                       XML   2.67M 
13: EX-101.PRE  XBRL Presentations -- mu-20210902_pre                XML   1.58M 
 9: EX-101.SCH  XBRL Schema -- mu-20210902                           XSD    243K 
127: JSON        XBRL Instance as JSON Data -- MetaLinks              647±   920K  
128: ZIP         XBRL Zipped Folder -- 0000723125-21-000065-xbrl      Zip  11.36M

‘EX-101.CAL’   —   XBRL Calculations — mu-20210902_cal

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/06/23  Micron Technology Inc.            424B5                  1:1M                                     Toppan Merrill/FA
10/27/22  Micron Technology Inc.            424B5                  2:993K                                   Toppan Merrill/FA
10/26/22  Micron Technology Inc.            424B5                  1:957K                                   Toppan Merrill/FA
10/19/21  Micron Technology Inc.            424B5                  1:739K                                   Toppan Merrill/FA
10/18/21  Micron Technology Inc.            424B2                  1:694K                                   Toppan Merrill/FA

19 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/01/21  Micron Technology Inc.            10-Q        6/03/21   95:15M
 4/01/21  Micron Technology Inc.            10-Q        3/04/21   92:12M
 2/16/21  Micron Technology Inc.            8-K:5,9     2/15/21   14:1M
12/01/20  Micron Technology Inc.            DEF 14A     1/14/21    1:28M
10/19/20  Micron Technology Inc.            10-K        9/03/20  127:21M
 4/24/20  Micron Technology Inc.            8-K:1,8,9   4/21/20   14:733K                                   Toppan Merrill/FA
 7/12/19  Micron Technology Inc.            8-K:1,8,9   7/10/19    4:721K                                   Toppan Merrill/FA
 2/06/19  Micron Technology Inc.            8-K:1,8,9   2/04/19    5:1.2M                                   Toppan Merrill/FA
 3/23/18  Micron Technology Inc.            10-Q        3/01/18   88:8.9M
12/20/17  Micron Technology Inc.            10-Q       11/30/17   91:8.3M
12/07/17  Micron Technology Inc.            DEF 14A     1/17/18    1:5.2M
11/13/17  Micron Technology Inc.            8-K:5,9    11/10/17    2:49K
 6/30/17  Micron Technology Inc.            10-Q        6/01/17  101:10M
10/28/16  Micron Technology Inc.            10-K        9/01/16  146:22M
 1/26/15  Micron Technology Inc.            8-K:5,9     1/22/15    3:232K                                   Toppan Merrill/FA
 4/07/14  Micron Technology Inc.            10-Q        2/27/14  103:18M
 8/07/13  Micron Technology Inc.            10-Q/A      2/28/13    7:431K
11/01/07  Micron Technology Inc.            8-K:5,9    11/01/07    3:83K
 1/16/07  Micron Technology Inc.            10-Q       11/30/06    7:946K                                   Toppan Merrill/FA
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