Condensed Consolidated Financial Statement Details

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

Inventories



	June 30, 2018		September 30, 2017
Components	$	4,287	$	3,025
Finished goods	1,649		1,830
Total inventories	$	5,936	$	4,855

Property, Plant and Equipment, Net



	June 30, 2018			September 30, 2017
Land and buildings	$	15,409		$	13,587
Machinery, equipment and internal-use software	62,060			54,210
Leasehold improvements	7,899			7,279
Gross property, plant and equipment	85,368			75,076
Accumulated depreciation and amortization	(47,251		)	(41,293		)
Total property, plant and equipment, net	$	38,117		$	33,783

Other Non-Current Liabilities



	June 30, 2018		September 30, 2017
Long-term taxes payable	$	34,029	$	257
Deferred tax liabilities	398		31,504
Other non-current liabilities	11,267		8,654
Total other non-current liabilities	$	45,694	$	40,415

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended June 30, 2018 and July 1, 2017 (in millions):



	Three Months Ended						Nine Months Ended
	June 30, 2018			July 1, 2017			June 30, 2018			July 1, 2017
Interest and dividend income	$	1,418		$	1,327		$	4,375		$	3,833
Interest expense	(846		)	(602		)	(2,372		)	(1,657		)
Other income/(expense), net	100			(185		)	(301		)	(228		)
Total other income/(expense), net	$	672		$	540		$	1,702		$	1,948