CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Sep. 24, 2011
Current assets:
Cash and cash equivalents	$ 7,945	$ 9,815
Short-Term Marketable Securities	19,709	16,137
Accounts receivable, less allowances of $94 and $53, respectively	7,657	5,369
Inventories	1,122	776
Deferred tax assets	2,309	2,014
Vendor non-trade receivables	6,641	6,348
Other current assets	6,560	4,529
Total current assets	51,943	44,988
Long-term marketable securities	89,567	55,618
Property, plant and equipment, net	10,487	7,777
Goodwill	1,132	896
Acquired intangible assets, net	4,329	3,536
Other assets	5,438	3,556
Total assets	162,896	116,371
Current liabilities:
Accounts payable	16,808	14,632
Accrued expenses	10,430	9,247
Deferred revenue	5,822	4,091
Total current liabilities	33,060	27,970
Deferred revenue - non-current	2,530	1,686
Other non-current liabilities	15,560	10,100
Total liabilities	51,150	39,756
Commitments and contingencies
Shareholders' equity:
Common stock, no par value; 1,800,000 shares authorized; 937,266 and 929,277 shares issued and outstanding, respectively	15,573	13,331
Retained earnings	95,641	62,841
Accumulated other comprehensive income	532	443
Total shareholders' equity	111,746	76,615
Total liabilities and shareholders' equity	$ 162,896	$ 116,371