XML 48 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Financial Statement Details - Other Non-Current Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2016
Sep. 24, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deferred tax liabilities $ 26,948 $ 26,019
Other non-current liabilities 10,953 10,055
Total other non-current liabilities $ 37,901 $ 36,074