Condensed Consolidated Financial Statement Details (Tables)

6 Months Ended

Mar. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	March 30, 2019			September 29, 2018
Land and buildings	$	16,308		$	16,216
Machinery, equipment and internal-use software	68,139			65,982
Leasehold improvements	8,589			8,205
Gross property, plant and equipment	93,036			90,403
Accumulated depreciation and amortization	(54,290		)	(49,099		)
Total property, plant and equipment, net	$	38,746		$	41,304

Other Non-Current Liabilities

Other Non-Current Liabilities

	March 30, 2019		September 29, 2018
Long-term taxes payable	$	30,986	$	33,589
Other non-current liabilities	21,179		15,325
Total other non-current liabilities	$	52,165	$	48,914

Other Income/(Expense), Net

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three- and six-month periods ended March 30, 2019 and March 31, 2018 (in millions):

	Three Months Ended						Six Months Ended
	March 30, 2019			March 31, 2018			March 30, 2019			March 31, 2018
Interest and dividend income	$	1,358		$	1,505		$	2,665		$	2,957
Interest expense	(1,010		)	(792		)	(1,900		)	(1,526		)
Other income/(expense), net	30			(439		)	173			(401		)
Total other income/(expense), net	$	378		$	274		$	938		$	1,030