Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

Jun. 25, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	June 25, 2016			September 26, 2015
Land and buildings	$	9,108		$	6,956
Machinery, equipment and internal-use software	42,550			37,038
Leasehold improvements	6,333			5,263
Gross property, plant and equipment	57,991			49,257
Accumulated depreciation and amortization	(32,543		)	(26,786		)
Total property, plant and equipment, net	$	25,448		$	22,471

Other Non-Current Liabilities

Other Non-Current Liabilities

	June 25, 2016		September 26, 2015
Deferred tax liabilities	$	24,560	$	24,062
Other non-current liabilities	11,012		9,365
Total other non-current liabilities	$	35,572	$	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 nine-month periods ended June 25, 2016 and June 27, 2015 (in millions):

	Three Months Ended						Nine Months Ended
	June 25, 2016			June 27, 2015			June 25, 2016			June 27, 2015
Interest and dividend income	$	1,036		$	766		$	2,963		$	2,095
Interest expense	(409		)	(201		)	(1,006		)	(495		)
Other expense, net	(263		)	(175		)	(1,036		)	(754		)
Total other income/(expense), net	$	364		$	390		$	921		$	846