Note 3 – Condensed Consolidated Financial Statement Details

The following tables show the Company’s condensed consolidated financial statement details as of December 26, 2015 and September 26, 2015 (in millions):

Property, Plant and Equipment, Net


	December 26, 2015			September 26, 2015
Land and buildings	$	7,729		$	6,956
Machinery, equipment and internal-use software		38,039			37,038
Leasehold improvements		5,574			5,263

Gross property, plant and equipment		51,342			49,257
Accumulated depreciation and amortization		(29,042	)		(26,786	)

Total property, plant and equipment, net	$	22,300		$	22,471


Other Non-Current Liabilities
	December 26, 2015			September 26, 2015
Deferred tax liabilities	$	21,617		$	24,062
Other non-current liabilities		10,558			9,365

Total other non-current liabilities	$	32,175		$	33,427

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for the three months ended December 26, 2015 and December 27, 2014 (in millions):


	Three Months Ended
	December 26, 2015			December 27, 2014
Interest and dividend income	$	941		$	654
Interest expense		(276	)		(131	)
Other expense, net		(263	)		(353	)

Total other income/(expense), net	$	402		$	170