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Micron Technology Inc. – ‘10-Q’ for 3/4/21 – ‘XML’

On:  Thursday, 4/1/21, at 1:49pm ET   ·   For:  3/4/21   ·   Accession #:  723125-21-32   ·   File #:  1-10658

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

 4/01/21  Micron Technology Inc.            10-Q        3/04/21   92:12M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    973K 
 2: EX-10.15    EX-10.15 Deferred Compensation Plan                 HTML    109K 
 3: EX-18       EX-18 Pwc Preferability Letter                      HTML     25K 
 4: EX-31.1     2021 Q2 EX-31.1 - CEO Cert.                         HTML     27K 
 5: EX-31.2     2021 Q2 EX-31.2 - CFO Cert.                         HTML     27K 
 6: EX-32.1     2021 Q2 EX-32.1 - 906 CEO Cert.                     HTML     23K 
 7: EX-32.2     2021 Q2 EX-32.2 - 906 CFO Cert.                     HTML     23K 
14: R1          Cover Page                                          HTML     75K 
15: R2          Consolidated Statements of Operations               HTML    105K 
16: R3          Consolidated Statements of Comprehensive Income     HTML     60K 
17: R4          Consolidated Balance Sheets                         HTML    118K 
18: R5          Consolidated Balance Sheets (Parenthetical)         HTML     33K 
19: R6          Statement of Changes in Equity                      HTML    108K 
20: R7          Consolidated Statements of Cash Flows               HTML    100K 
21: R8          Significant Accounting Policies                     HTML     30K 
22: R9          Recently Adopted Accounting Standards               HTML     34K 
23: R10         Recently Issued Accounting Standards                HTML     26K 
24: R11         Cash and Investments                                HTML     64K 
25: R12         Receivables                                         HTML     30K 
26: R13         Inventories                                         HTML     32K 
27: R14         Assets Held for Sale                                HTML     26K 
28: R15         Property, Plant, and Equipment                      HTML     36K 
29: R16         Intangible Assets and Goodwill                      HTML     31K 
30: R17         Leases                                              HTML    103K 
31: R18         Accounts Payable and Accrued Expenses               HTML     32K 
32: R19         Debt                                                HTML     69K 
33: R20         Contingencies                                       HTML     46K 
34: R21         Equity                                              HTML     43K 
35: R22         Fair Value Measurements                             HTML     34K 
36: R23         Derivative Instruments                              HTML     44K 
37: R24         Equity Plans                                        HTML     63K 
38: R25         Revenue and Customer Contract Liabilities           HTML     46K 
39: R26         Other Operating (Income) Expenses, Net              HTML     34K 
40: R27         Other Non-Operating Income (Expense), Net           HTML     34K 
41: R28         Income Taxes                                        HTML     37K 
42: R29         Earnings Per Share                                  HTML     45K 
43: R30         Segment and Other Information                       HTML     76K 
44: R31         Significant Accounting Policies (Policies)          HTML     39K 
45: R32         Segment and Other Information (Policies)            HTML     27K 
46: R33         Cash and Investments (Tables)                       HTML    105K 
47: R34         Receivables (Tables)                                HTML     30K 
48: R35         Inventories (Tables)                                HTML     31K 
49: R36         Property, Plant, and Equipment (Tables)             HTML     36K 
50: R37         Intangible Assets and Goodwill (Tables)             HTML     30K 
51: R38         Leases (Tables)                                     HTML     76K 
52: R39         Accounts Payable and Accrued Expenses (Tables)      HTML     32K 
53: R40         Debt (Tables)                                       HTML     68K 
54: R41         Equity (Tables)                                     HTML     41K 
55: R42         Fair Value Measurements (Tables)                    HTML     31K 
56: R43         Derivative Instruments (Tables)                     HTML     42K 
57: R44         Equity Plans (Tables)                               HTML     66K 
58: R45         Revenue and Customer Contract Liabilities (Tables)  HTML     43K 
59: R46         Other Operating (Income) and Expense, Net (Tables)  HTML     34K 
60: R47         Other Non-Operating Income (Expense), Net (Tables)  HTML     34K 
61: R48         Income Taxes (Tables)                               HTML     33K 
62: R49         Earnings Per Share (Tables)                         HTML     44K 
63: R50         Segment and Other Information (Tables)              HTML     69K 
64: R51         Significant Accounting Policies (Details)           HTML     32K 
65: R52         Cash and Investments (Details)                      HTML     78K 
66: R53         Receivables (Details)                               HTML     33K 
67: R54         Inventories (Details)                               HTML     69K 
68: R55         Assets Held for Sale (Details)                      HTML     32K 
69: R56         Property, Plant, and Equipment (Details)            HTML     48K 
70: R57         Intangible Assets and Goodwill (Details)            HTML     49K 
71: R58         Leases (Details)                                    HTML    130K 
72: R59         Accounts Payable and Accrued Expenses (Details)     HTML     36K 
73: R60         Debt - Schedule of Long-term Debt (Details)         HTML    113K 
74: R61         Contingencies (Details)                             HTML    112K 
75: R62         Equity - Accumulated Other Comprehensive Income     HTML     65K 
                (Details)                                                        
76: R63         Fair Value Measurements - Fair and Carrying Value   HTML     30K 
                of Debt (Details)                                                
77: R64         Derivative Instruments - Notional Amounts and Fair  HTML     44K 
                Values (Details)                                                 
78: R65         Derivative Instruments - Gain (Loss) on             HTML     31K 
                Derivatives (Details)                                            
79: R66         Equity Plans - Share Based Awards (Details)         HTML     56K 
80: R67         Equity Plans - Stock-based compensation expense     HTML     53K 
                (Details)                                                        
81: R68         Revenue and Customer Contract Liabilities-Product   HTML     35K 
                Sales (Details)                                                  
82: R69         Revenue and Customer Contract Liabilities-Contract  HTML     35K 
                Liabilities and Customer Payables (Details)                      
83: R70         Revenue and Customer Contract                       HTML     34K 
                Liabilities-Remaining Performance Obligations                    
                (Details)                                                        
84: R71         Other Operating (Income) and Expense, Net           HTML     28K 
                (Details)                                                        
85: R72         Other Non-Operating Income (Expense), Net           HTML     29K 
                (Details)                                                        
86: R73         Income Taxes - Income (loss) before Taxes and       HTML     40K 
                Other Items (Details)                                            
87: R74         Earnings Per Share (Details)                        HTML     61K 
88: R75         Segment and Other Information (Details)             HTML     90K 
90: XML         IDEA XML File -- Filing Summary                      XML    162K 
13: XML         XBRL Instance -- mu-20210304_htm                     XML   2.49M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 9: EX-101.CAL  XBRL Calculations -- mu-20210304_cal                 XML    245K 
10: EX-101.DEF  XBRL Definitions -- mu-20210304_def                  XML    549K 
11: EX-101.LAB  XBRL Labels -- mu-20210304_lab                       XML   1.74M 
12: EX-101.PRE  XBRL Presentations -- mu-20210304_pre                XML    950K 
 8: EX-101.SCH  XBRL Schema -- mu-20210304                           XSD    170K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              420±   592K 
92: ZIP         XBRL Zipped Folder -- 0000723125-21-000032-xbrl      Zip   1.36M

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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

10/08/21  Micron Technology Inc.            10-K        9/02/21  128:44M
 5/05/21  Micron Technology Inc.            S-8         5/05/21    3:1.8M

2 Previous Filings that this Filing References

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

 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
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Filing Submission 0000723125-21-000032   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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