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Condensed Consolidated Financial Statement Details
6 Months Ended
Mar. 28, 2020
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 March 28, 2020 and September 28, 2019 (in millions):
Property, Plant and Equipment, Net
 
March 28,
2020
 
September 28,
2019
Land and buildings
$
17,856

 
$
17,085

Machinery, equipment and internal-use software
71,273

 
69,797

Leasehold improvements
9,614

 
9,075

Gross property, plant and equipment
98,743

 
95,957

Accumulated depreciation and amortization
(62,854
)
 
(58,579
)
Total property, plant and equipment, net
$
35,889

 
$
37,378


Other Non-Current Liabilities
 
March 28,
2020
 
September 28,
2019
Long-term taxes payable
$
28,188

 
$
29,545

Other non-current liabilities
28,607

 
20,958

Total other non-current liabilities
$
56,795

 
$
50,503


Other Income/(Expense), Net
The following table shows the detail of OI&E for the three- and six-month periods ended March 28, 2020 and March 30, 2019 (in millions):
 
Three Months Ended
 
Six Months Ended
 
March 28,
2020
 
March 30,
2019
 
March 28,
2020
 
March 30,
2019
Interest and dividend income
$
1,049

 
$
1,358

 
$
2,094

 
$
2,665

Interest expense
(757
)
 
(1,010
)
 
(1,542
)
 
(1,900
)
Other income/(expense), net
(10
)
 
30

 
79

 
173

Total other income/(expense), net
$
282

 
$
378

 
$
631

 
$
938