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Condensed Consolidated Financial Statement Details
3 Months Ended
Dec. 28, 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 December 28, 2019 and September 28, 2019 (in millions):
Property, Plant and Equipment, Net
 
December 28,
2019
 
September 28,
2019
Land and buildings
$
17,754

 
$
17,085

Machinery, equipment and internal-use software
70,841

 
69,797

Leasehold improvements
9,395

 
9,075

Gross property, plant and equipment
97,990

 
95,957

Accumulated depreciation and amortization
(60,959
)
 
(58,579
)
Total property, plant and equipment, net
$
37,031

 
$
37,378


Other Non-Current Liabilities
 
December 28,
2019
 
September 28,
2019
Long-term taxes payable
$
28,198

 
$
29,545

Other non-current liabilities
27,650

 
20,958

Total other non-current liabilities
$
55,848

 
$
50,503


Other Income/(Expense), Net
The following table shows the detail of OI&E for the three months ended December 28, 2019 and December 29, 2018 (in millions):
 
Three Months Ended
 
December 28,
2019
 
December 29,
2018
Interest and dividend income
$
1,045

 
$
1,307

Interest expense
(785
)
 
(890
)
Other income, net
89

 
143

Total other income/(expense), net
$
349

 
$
560