Consolidated Financial Statement Details (Tables)

12 Months Ended

Sep. 28, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	2019			2018
Land and buildings	$	17,085		$	16,216
Machinery, equipment and internal-use software	69,797			65,982
Leasehold improvements	9,075			8,205
Gross property, plant and equipment	95,957			90,403
Accumulated depreciation and amortization	(58,579		)	(49,099		)
Total property, plant and equipment, net	$	37,378		$	41,304

Other Non-Current Liabilities

Other Non-Current Liabilities

	2019		2018
Long-term taxes payable	$	29,545	$	33,589
Other non-current liabilities	20,958		15,325
Total other non-current liabilities	$	50,503	$	48,914

Other Income/(Expense), Net

Other Income/(Expense), Net

The following table shows the detail of OI&E for 2019, 2018 and 2017 (in millions):

	2019			2018			2017
Interest and dividend income	$	4,961		$	5,686		$	5,201
Interest expense	(3,576		)	(3,240		)	(2,323		)
Other income/(expense), net	422			(441		)	(133		)
Total other income/(expense), net	$	1,807		$	2,005		$	2,745