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Condensed Consolidated Financial Statement Details
 9 Months Ended
Jun. 25, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Condensed Consolidated Financial Statement Details
Condensed Consolidated Financial Statement Details
The following tables show the Company’s condensed consolidated financial statement details as of June 25, 2016 and September 26, 2015 (in millions):
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

 
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
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