Condensed Consolidated Financial Statement Details (Tables)

6 Months Ended

Mar. 28, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

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

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

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