Condensed Consolidated Financial Statement Details (Tables)

6 Months Ended

Apr. 01, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

	April 1, 2017			September 24, 2016
Land and buildings	$	11,746		$	10,185
Machinery, equipment and internal-use software	46,688			44,543
Leasehold improvements	6,690			6,517
Gross property, plant and equipment	65,124			61,245
Accumulated depreciation and amortization	(37,961		)	(34,235		)
Total property, plant and equipment, net	$	27,163		$	27,010

Other Non-Current Liabilities

Other Non-Current Liabilities

	April 1, 2017		September 24, 2016
Deferred tax liabilities	$	28,226	$	26,019
Other non-current liabilities	11,244		10,055
Total other non-current liabilities	$	39,470	$	36,074

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 April 1, 2017 and March 26, 2016 (in millions):

	Three Months Ended						Six Months Ended
	April 1, 2017			March 26, 2016			April 1, 2017			March 26, 2016
Interest and dividend income	$	1,282		$	986		$	2,506		$	1,927
Interest expense	(530		)	(321		)	(1,055		)	(597		)
Other expense, net	(165		)	(510		)	(43		)	(773		)
Total other income/(expense), net	$	587		$	155		$	1,408		$	557