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Condensed Consolidated Financial Statement Details
9 Months Ended
Jun. 26, 2021
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 June 26, 2021 and September 26, 2020 (in millions):
Property, Plant and Equipment, Net
June 26,
2021
September 26,
2020
Land and buildings$19,149 $17,952 
Machinery, equipment and internal-use software78,981 75,291 
Leasehold improvements10,727 10,283 
Gross property, plant and equipment108,857 103,526 
Accumulated depreciation and amortization(70,242)(66,760)
Total property, plant and equipment, net$38,615 $36,766 
Other Non-Current Liabilities
June 26,
2021
September 26,
2020
Long-term taxes payable$24,923 $28,170 
Other non-current liabilities27,131 26,320 
Total other non-current liabilities$52,054 $54,490 
Other Income/(Expense), Net
The following table shows the detail of OI&E for the three- and nine-month periods ended June 26, 2021 and June 27, 2020 (in millions):
Three Months EndedNine Months Ended
June 26,
2021
June 27,
2020
June 26,
2021
June 27,
2020
Interest and dividend income$719 $901 $2,184 $2,995 
Interest expense(665)(697)(1,973)(2,239)
Other income/(expense), net189 (158)585 (79)
Total other income/(expense), net$243 $46 $796 $677