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Condensed Consolidated Financial Statement Details
3 Months Ended
Dec. 26, 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 December 26, 2020 and September 26, 2020 (in millions):
Property, Plant and Equipment, Net
December 26,
2020
September 26,
2020
Land and buildings$18,885 $17,952 
Machinery, equipment and internal-use software76,224 75,291 
Leasehold improvements10,384 10,283 
Gross property, plant and equipment105,493 103,526 
Accumulated depreciation and amortization(67,560)(66,760)
Total property, plant and equipment, net$37,933 $36,766 
Other Non-Current Liabilities
December 26,
2020
September 26,
2020
Long-term taxes payable$28,170 $28,170 
Other non-current liabilities27,872 26,320 
Total other non-current liabilities$56,042 $54,490 
Other Income/(Expense), Net
The following table shows the detail of OI&E for the three months ended December 26, 2020 and December 28, 2019 (in millions):
Three Months Ended
December 26,
2020
December 28,
2019
Interest and dividend income$747 $1,045 
Interest expense(638)(785)
Other income/(expense), net(64)89 
Total other income/(expense), net$45 $349