XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Financial Statement Details (Tables)
6 Months Ended
Apr. 01, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Inventories
Inventories
April 1,
2023
September 24,
2022
Components$3,379 $1,637 
Finished goods4,103 3,309 
Total inventories$7,482 $4,946 
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net
April 1,
2023
September 24,
2022
Gross property, plant and equipment$113,066 $114,457 
Accumulated depreciation and amortization(69,668)(72,340)
Total property, plant and equipment, net$43,398 $42,117 
Other Income/(Expense), Net
Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for the three- and six-month periods ended April 1, 2023 and March 26, 2022 (in millions):
Three Months EndedSix Months Ended
April 1,
2023
March 26,
2022
April 1,
2023
March 26,
2022
Interest and dividend income$918 $700 $1,786 $1,350 
Interest expense(930)(691)(1,933)(1,385)
Other income/(expense), net76 151 (182)(52)
Total other income/(expense), net$64 $160 $(329)$(87)