Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

Jun. 29, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

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

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

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