Note 3 – Consolidated Financial Statement Details

The following tables show the Company’s consolidated financial statement details as of September 26, 2015 and September 27, 2014 (in millions):

Property, Plant and Equipment, Net


	2015			2014
Land and buildings	$	6,956		$	4,863
Machinery, equipment and internal-use software		37,038			29,639
Leasehold improvements		5,263			4,513

Gross property, plant and equipment		49,257			39,015
Accumulated depreciation and amortization		(26,786	)		(18,391	)

Total property, plant and equipment, net	$	22,471		$	20,624

Other Non-Current Liabilities


	2015		2014
Deferred tax liabilities	$	24,062	$	20,259
Other non-current liabilities		9,365		4,567

Total other non-current liabilities	$	33,427	$	24,826

Other Income/(Expense), Net

The following table shows the detail of other income/(expense), net for 2015, 2014 and 2013 (in millions):


	2015			2014			2013
Interest and dividend income	$	2,921		$	1,795		$	1,616
Interest expense		(733	)		(384	)		(136	)
Other expense, net		(903	)		(431	)		(324	)

Total other income/(expense), net	$	1,285		$	980		$	1,156