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Condensed Consolidated Financial Statement Details
 9 Months Ended
Jul. 01, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Consolidated Financial Statement Details
Condensed Consolidated Financial Statement Details
The following tables show the Company’s condensed consolidated financial statement details as of July 1, 2017 and September 24, 2016 (in millions):
Property, Plant and Equipment, Net
 
July 1,
2017
 
September 24,
2016
Land and buildings
$
12,529

 
$
10,185

Machinery, equipment and internal-use software
49,491

 
44,543

Leasehold improvements
6,961

 
6,517

Gross property, plant and equipment
68,981

 
61,245

Accumulated depreciation and amortization
(39,695
)
 
(34,235
)
Total property, plant and equipment, net
$
29,286

 
$
27,010


Other Non-Current Liabilities
 
July 1,
2017
 
September 24,
2016
Deferred tax liabilities
$
30,191

 
$
26,019

Other non-current liabilities
8,407

 
10,055

Total other non-current liabilities
$
38,598

 
$
36,074


Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended July 1, 2017 and June 25, 2016 (in millions):
 
Three Months Ended
 
Nine Months Ended
 
July 1,
2017
 
June 25,
2016
 
July 1,
2017
 
June 25,
2016
Interest and dividend income
$
1,327

 
$
1,036

 
$
3,833

 
$
2,963

Interest expense
(602
)
 
(409
)
 
(1,657
)
 
(1,006
)
Other expense, net
(185
)
 
(263
)
 
(228
)
 
(1,036
)
Total other income/(expense), net
$
540

 
$
364

 
$
1,948

 
$
921