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Condensed Consolidated Financial Statement Details
 3 Months Ended
Dec. 31, 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 December 31, 2016 and September 24, 2016 (in millions):
Property, Plant and Equipment, Net
 
December 31,
2016
 
September 24,
2016
Land and buildings
$
10,932

 
$
10,185

Machinery, equipment and internal-use software
45,309

 
44,543

Leasehold improvements
6,518

 
6,517

Gross property, plant and equipment
62,759

 
61,245

Accumulated depreciation and amortization
(36,249
)
 
(34,235
)
Total property, plant and equipment, net
$
26,510

 
$
27,010


Other Non-Current Liabilities
 
December 31,
2016
 
September 24,
2016
Deferred tax liabilities
$
26,948

 
$
26,019

Other non-current liabilities
10,953

 
10,055

Total other non-current liabilities
$
37,901

 
$
36,074


Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for the three months ended December 31, 2016 and December 26, 2015 (in millions):
 
Three Months Ended
 
December 31,
2016
 
December 26,
2015
Interest and dividend income
$
1,224

 
$
941

Interest expense
(525
)
 
(276
)
Other income/(expense), net
122

 
(263
)
Total other income/(expense), net
$
821

 
$
402