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Consolidated Financial Statement Details (Tables)

12 Months Ended

Sep. 26, 2015

Property, Plant and Equipment, Net

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

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

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

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.13)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 360



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 02



-Paragraph 13



-Subparagraph b



-Article 5

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