Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this report:
| 1. | Financial Statements: See Index to Consolidated Financial Statements under Item 8. |
| 2. | Financial Statement Schedule: Schedule II – Valuation and Qualifying Accounts Certain Financial Statement Schedules have been omitted since they are either not required, not applicable, or the information is otherwise included. |
| 3. | Exhibits. |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
(in millions)
MICRON TECHNOLOGY, INC.
| Balance at Beginning of Year | Business Acquisitions | Charged (Credited) to Income Tax Provision | Currency Translation and Charges to Other Accounts | Balance at End of Year | |||||||||||||||
| Deferred Tax Asset Valuation Allowance | |||||||||||||||||||
| Year ended August 30, 2018 | $ | 2,321 | $ | — | $ | (2,079 | ) | $ | (14 | ) | $ | 228 | |||||||
| Year ended August 31, 2017 | 2,107 | — | (64 | ) | 278 | 2,321 | |||||||||||||
| Year ended September 1, 2016 | 2,051 | 10 | (63 | ) | 109 | 2,107 |
Amounts charged to other accounts for the year ended August 31, 2017 includes $325 million as a result of the adoption of ASU 2016-09 – Improvements to Employee Share-Based Payment Accounting.
- Exhibits.
- Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Commission.
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