Condensed Consolidated Financial Statement Details (Tables)

3 Months Ended

Dec. 27, 2014

Inventories

Inventories

	December 27, 2014		September 27, 2014
Components	$	228	$	471
Finished goods		2,055		1,640
Total inventories	$	2,283	$	2,111

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	December 27, 2014			September 27, 2014
Land and buildings	$	5,152		$	4,863
Machinery, equipment and internal-use software		31,010			29,639
Leasehold improvements		4,585			4,513
Gross property, plant and equipment		40,747			39,015
Accumulated depreciation and amortization		(20,355	)		(18,391	)
Total property, plant and equipment, net	$	20,392		$	20,624

Accrued Expenses

Accrued Expenses

	December 27, 2014		September 27, 2014
Accrued warranty and related costs	$	5,195	$	4,159
Accrued marketing and selling expenses		1,960		2,321
Accrued taxes		1,642		1,209
Accrued compensation and employee benefits		1,316		1,209
Deferred margin on component sales		1,133		1,057
Other current liabilities		11,478		8,498
Total accrued expenses	$	22,724	$	18,453

Other Non-Current Liabilities

Other Non-Current Liabilities

	December 27, 2014		September 27, 2014
Deferred tax liabilities	$	23,371	$	20,259
Other non-current liabilities		5,600		4,567
Total other non-current liabilities	$	28,971	$	24,826

Other Income/(Expense), Net

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three months ended December 27, 2014 and December 28, 2013 (in millions):

	Three Months Ended
	December 27, 2014			December 28, 2013
Interest and dividend income	$	654		$	427
Interest expense		(131	)		(84	)
Other expense, net		(353	)		(97	)
Total other income/(expense), net	$	170		$	246