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Condensed Consolidated Financial Statement Details
9 Months Ended
Jun. 29, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Consolidated Financial Statement Details Condensed Consolidated Financial Statement Details
The following tables show the Company’s condensed consolidated financial statement details as of June 29, 2019 and September 29, 2018 (in millions):
Property, Plant and Equipment, Net
 
June 29,
2019
 
September 29,
2018
Land and buildings
$
16,560

 
$
16,216

Machinery, equipment and internal-use software
68,529

 
65,982

Leasehold improvements
8,895

 
8,205

Gross property, plant and equipment
93,984

 
90,403

Accumulated depreciation and amortization
(56,348
)
 
(49,099
)
Total property, plant and equipment, net
$
37,636

 
$
41,304


Other Non-Current Liabilities
 
June 29,
2019
 
September 29,
2018
Long-term taxes payable
$
30,521

 
$
33,589

Other non-current liabilities
20,622

 
15,325

Total other non-current liabilities
$
51,143

 
$
48,914


Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended June 29, 2019 and June 30, 2018 (in millions):
 
Three Months Ended
 
Nine Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Interest and dividend income
$
1,190

 
$
1,418

 
$
3,855

 
$
4,375

Interest expense
(866
)
 
(846
)
 
(2,766
)
 
(2,372
)
Other income/(expense), net
43

 
100

 
216

 
(301
)
Total other income/(expense), net
$
367

 
$
672

 
$
1,305

 
$
1,702