Consolidated Financial Statement Details (Tables)

12 Months Ended

Sep. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	2018			2017
Land and buildings	$	16,216		$	13,587
Machinery, equipment and internal-use software	65,982			54,210
Leasehold improvements	8,205			7,279
Gross property, plant and equipment	90,403			75,076
Accumulated depreciation and amortization	(49,099		)	(41,293		)
Total property, plant and equipment, net	$	41,304		$	33,783

Other Non-Current Liabilities

Other Non-Current Liabilities

	2018		2017
Long-term taxes payable	$	33,589	$	257
Deferred tax liabilities	426		31,504
Other non-current liabilities	11,165		8,654
Total other non-current liabilities	$	45,180	$	40,415

Other Income/(Expense), Net

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for 2018, 2017 and 2016 (in millions):

	2018			2017			2016
Interest and dividend income	$	5,686		$	5,201		$	3,999
Interest expense	(3,240		)	(2,323		)	(1,456		)
Other expense, net	(441		)	(133		)	(1,195		)
Total other income/(expense), net	$	2,005		$	2,745		$	1,348