Condensed Consolidated Financial Statement Details (Tables)

3 Months Ended

Dec. 28, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

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

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

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