XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Financial Statement Details - Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
Dec. 30, 2017
Sep. 30, 2017
Property, Plant and Equipment [Line Items]    
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
Land and buildings    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 14,189 13,587
Machinery, equipment and internal-use software    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment 55,479 54,210
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Gross property, plant and equipment $ 7,442 $ 7,279