Condensed Consolidated Financial Statement Details

The following tables show the Company’s condensed consolidated financial statement details as of March 31, 2018 and September 30, 2017 (in millions):

Inventories



	March 31, 2018		September 30, 2017
Components	$	5,186	$	3,025
Finished goods	2,476		1,830
Total inventories	$	7,662	$	4,855

Property, Plant and Equipment, Net



	March 31, 2018			September 30, 2017
Land and buildings	$	14,931		$	13,587
Machinery, equipment and internal-use software	57,784			54,210
Leasehold improvements	7,787			7,279
Gross property, plant and equipment	80,502			75,076
Accumulated depreciation and amortization	(45,425		)	(41,293		)
Total property, plant and equipment, net	$	35,077		$	33,783

Other Non-Current Liabilities



	March 31, 2018		September 30, 2017
Long-term taxes payable	$	34,913	$	257
Deferred tax liabilities	548		31,504
Other non-current liabilities	11,394		8,654
Total other non-current liabilities	$	46,855	$	40,415

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three- and six-month periods ended March 31, 2018 and April 1, 2017 (in millions):



	Three Months Ended						Six Months Ended
	March 31, 2018			April 1, 2017			March 31, 2018			April 1, 2017
Interest and dividend income	$	1,505		$	1,282		$	2,957		$	2,506
Interest expense	(792		)	(530		)	(1,526		)	(1,055		)
Other expense, net	(439		)	(165		)	(401		)	(43		)
Total other income/(expense), net	$	274		$	587		$	1,030		$	1,408