Condensed Consolidated Financial Statement Details (Tables)

3 Months Ended

Dec. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	December 30, 2017			September 30, 2017
Land and buildings	$	14,189		$	13,587
Machinery, equipment and internal-use software	55,479			54,210
Leasehold improvements	7,442			7,279
Gross property, plant and equipment	77,110			75,076
Accumulated depreciation and amortization	(43,431		)	(41,293		)
Total property, plant and equipment, net	$	33,679		$	33,783

Other Non-Current Liabilities

Other Non-Current Liabilities

	December 30, 2017		September 30, 2017
Long-term taxes payable	$	34,913	$	257
Deferred tax liabilities	548		31,504
Other non-current liabilities	8,293		8,654
Total other non-current liabilities	$	43,754	$	40,415

Other Income/(Expense), Net

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three months ended December 30, 2017 and December 31, 2016 (in millions):

	Three Months Ended
	December 30, 2017			December 31, 2016
Interest and dividend income	$	1,452		$	1,224
Interest expense	(734		)	(525		)
Other income, net	38			122
Total other income/(expense), net	$	756		$	821