CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions	Jun. 25, 2011	Sep. 25, 2010
Current assets:
Cash and Cash Equivalents	$ 12,091	$ 11,261
Short-term marketable securities	16,304	14,359
Accounts receivable, less allowances of $55 in each period	6,102	5,510
Inventories	889	1,051
Deferred tax assets	1,892	1,636
Vendor non-trade receivables	5,369	4,414
Other current assets	4,251	3,447
Total current assets	46,898	41,678
Long-term marketable securities	47,761	25,391
Property, plant and equipment, net	6,749	4,768
Goodwill	741	741
Acquired intangible assets, net	1,169	342
Other assets	3,440	2,263
Total assets	106,758	75,183
Current liabilities:
Accounts payable	15,270	12,015
Accrued expenses	7,597	5,723
Deferred revenue	3,992	2,984
Total current liabilities	26,859	20,722
Deferred revenue - non-current	1,407	1,139
Other non-current liabilities	9,149	5,531
Total liabilities	37,415	27,392
Commitments and contingencies
Shareholders' equity:
Common stock, no par value; 1,800,000,000 shares authorized; 926,903,779 and 915,970,050 shares issued and outstanding, respectively	12,715	10,668
Retained earnings	56,239	37,169
Accumulated other comprehensive income/(loss)	389	(46)
Total shareholders' equity	69,343	47,791
Total liabilities and shareholders' equity	$ 106,758	$ 75,183