Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

Jul. 01, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

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

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

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