Condensed Consolidated Financial Statement Details (Tables)

6 Months Ended

Mar. 26, 2016

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	March 26, 2016			September 26, 2015
Land and buildings	$	8,391		$	6,956
Machinery, equipment and internal-use software		39,723			37,038
Leasehold improvements		5,937			5,263
Gross property, plant and equipment		54,051			49,257
Accumulated depreciation and amortization		(30,848	)		(26,786	)
Total property, plant and equipment, net	$	23,203		$	22,471

Other Non-Current Liabilities

Other Non-Current Liabilities

	March 26, 2016		September 26, 2015
Deferred tax liabilities	$	22,955	$	24,062
Other non-current liabilities		10,904		9,365
Total other non-current liabilities	$	33,859	$	33,427

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 March 26, 2016 and March 28, 2015 (in millions):

	Three Months Ended						Six Months Ended
	March 26, 2016			March 28, 2015			March 26, 2016			March 28, 2015
Interest and dividend income	$	986		$	675		$	1,927		$	1,329
Interest expense		(321	)		(163	)		(597	)		(294	)
Other expense, net		(510	)		(226	)		(773	)		(579	)
Total other income/(expense), net	$	155		$	286		$	557		$	456