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Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Significant Accounting Policies
Lehi, Utah Fab and 3D XPoint
Variable Interest Entities
Cash and Investments
Receivables
Inventories
Property, Plant, and Equipment
Intangible Assets
Goodwill
Leases
Accounts Payable and Accrued Expenses
Debt
Commitments
Contingencies
Equity
Fair Value Measurements
Derivative Instruments
Equity Plans
Employee Benefit Plans
Government Incentives
Revenue
Restructure and Asset Impairments
Other Operating (Income) Expense, Net
Other Non-Operating Income (Expense), Net
Income Taxes
Earnings Per Share
Segment and Other Information
Certain Concentrations
Geographic Information
Schedule II Valuation and Qualifying Accounts
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Significant Accounting Policies (Policies)
Segment Reporting (Policies)
Notes Tables
Cash and Investments (Tables)
Receivables (Tables)
Inventories (Tables)
Property, Plant, and Equipment (Tables)
Intangible Assets (Tables)
Goodwill (Tables)
Leases (Tables)
Accounts Payable and Accrued Expenses (Tables)
Debt (Tables)
Equity (Tables)
Fair Value Measurements (Tables)
Derivative Instruments (Tables)
Equity Plans (Tables)
Government Incentives (Tables)
Revenue (Tables)
Restructure and Asset Impairments (Tables)
Other Operating (Income) Expense, Net (Tables)
Other Non-Operating Income (Expense), Net (Tables)
Income Taxes (Tables)
Earnings Per Share (Tables)
Segment and Other Information (Tables)
Certain Concentrations (Tables)
Geographic Information (Tables)
Schedule II Valuation and Qualifying Accounts (Tables)
Notes Details
Significant Accounting Policies - Inventories (Details)
Significant Accounting Policies - Product and Process Technology (Details)
Significant Accounting Policies - Property, Plant and Equipment (Details)
Lehi, Utah Fab and 3D XPoint (Details)
Cash and Investments (Details)
Cash and Investments - Non-marketable Equity Investments (Details)
Receivables (Details)
Inventories (Details)
Inventories - Change to FIFO (Details)
Property, Plant, and Equipment (Details)
Intangible Assets (Details)
Goodwill (Details)
Leases - Cost and Cash Flows (Details)
Leases - Maturities (Details)
Leases - Not Yet Commenced (Details)
Accounts Payable and Accrued Expenses (Details)
Debt - Long-term Debt (Details)
Debt - Debt Activity (Details)
Debt Additional Disclosures (Details)
Debt Maturities (Details)
Commitments (Details)
Contingencies (Details)
Equity - Common Stock Repurchases and Dividends (Details)
Equity - Accumulated Other Comprehensive Income (Details)
Fair Value Measurements - Fair and Carrying Value of Debt (Details)
Derivative Instruments - Notional Amounts and Fair Values (Details)
Derivative Instruments - Gain (Loss) on Derivatives (Details)
Equity Plans - Share Based Information and Restricted Stock Awards (Details)
Equity Plans - ESPP and Stock Options (Details)
Equity Plans - Stock-based compensation expense (Details)
Employee Benefit Plans - (Details)
Government Incentives (Details)
Revenue (Details)
Restructure and Asset Impairments (Details)
Other Operating (Income) Expense, Net (Details)
Other Non-Operating Income (Expense), Net (Details)
Income Taxes - Income (loss) before Taxes and Other Items (Details)
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Tax Holiday and Other (Details)
Income Taxes - Deferred Tax Assets and Liabilities (Details)
Income Taxes - Operating Loss Carryforwards (Details)
Income Taxes - Tax Credit Carryforwards (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Earnings Per Share (Details)
Segment and Other Information (Details)
Certain Concentrations (Details)
Geographic Information (Details)
Schedule II Valuation and Qualifying Accounts (Details)
All Reports