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Condensed Consolidated Financial Statement Details | 6 Months Ended
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Mar. 28, 2015
Condensed Consolidated Financial Statement Details | Note 3 – Condensed Consolidated Financial Statement Details The following tables show the Company’s condensed consolidated financial statement details as of March 28, 2015 and September 27, 2014 (in millions): Inventories
|  | March 28, 2015 |  |  | September 27, 2014 |
Components |  | $ | 537 |  |  | $ | 471 |
Finished goods |  |  | 1,859 |  |  |  | 1,640 |
Total inventories |  | $ | 2,396 |  |  | $ | 2,111 |
Property, Plant and Equipment, Net
|  | March 28, 2015 |  |  | September 27, 2014 |
Land and buildings |  | $ | 5,627 |  |  | $ | 4,863 |
Machinery, equipment and internal-use software |  |  | 32,107 |  |  |  | 29,639 |
Leasehold improvements |  |  | 4,726 |  |  |  | 4,513 |
Gross property, plant and equipment |  |  | 42,460 |  |  |  | 39,015 |
Accumulated depreciation and amortization |  |  | (22,309 | ) |  |  | (18,391 | )
Total property, plant and equipment, net |  | $ | 20,151 |  |  | $ | 20,624 |
Accrued Expenses
|  | March 28, 2015 |  |  | September 27, 2014 |
Accrued warranty and related costs |  | $ | 5,143 |  |  | $ | 4,159 |
Accrued taxes |  |  | 2,017 |  |  |  | 1,209 |
Accrued marketing and selling expenses |  |  | 1,384 |  |  |  | 2,321 |
Accrued compensation and employee benefits |  |  | 1,254 |  |  |  | 1,209 |
Deferred margin on component sales |  |  | 1,130 |  |  |  | 1,057 |
Other current liabilities |  |  | 11,899 |  |  |  | 8,498 |
Total accrued expenses |  | $ | 22,827 |  |  | $ | 18,453 |
Other Non-Current Liabilities
|  | March 28, 2015 |  |  | September 27, 2014 |
Deferred tax liabilities |  | $ | 23,825 |  |  | $ | 20,259 |
Other non-current liabilities |  |  | 5,991 |  |  |  | 4,567 |
Total other non-current liabilities |  | $ | 29,816 |  |  | $ | 24,826 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and six-month periods ended March 28, 2015 and March 29, 2014 (in millions):
|  | Three Months Ended |  |  | Six Months Ended |
|  | March 28, 2015 |  |  | March 29, 2014 |  |  | March 28, 2015 |  |  | March 29, 2014 |
Interest and dividend income |  | $ | 675 |  |  | $ | 410 |  |  | $ | 1,329 |  |  | $ | 837 |
Interest expense |  |  | (163 | ) |  |  | (85 | ) |  |  | (294 | ) |  |  | (169 | )
Other expense, net |  |  | (226 | ) |  |  | (100 | ) |  |  | (579 | ) |  |  | (197 | )
Total other income/(expense), net |  | $ | 286 |  |  | $ | 225 |  |  | $ | 456 |  |  | $ | 471 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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