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Condensed Consolidated Financial Statement Details | 9 Months Ended
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Jun. 27, 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 June 27, 2015 and September 27, 2014 (in millions): Inventories
|  | June 27, 2015 |  |  | September 27, 2014 |
Components |  | $ | 474 |  |  | $ | 471 |
Finished goods |  |  | 1,568 |  |  |  | 1,640 |
Total inventories |  | $ | 2,042 |  |  | $ | 2,111 |
Property, Plant and Equipment, Net
|  | June 27, 2015 |  |  | September 27, 2014 |
Land and buildings |  | $ | 6,071 |  |  | $ | 4,863 |
Machinery, equipment and internal-use software |  |  | 34,495 |  |  |  | 29,639 |
Leasehold improvements |  |  | 4,978 |  |  |  | 4,513 |
Gross property, plant and equipment |  |  | 45,544 |  |  |  | 39,015 |
Accumulated depreciation and amortization |  |  | (24,395 | ) |  |  | (18,391 | )
Total property, plant and equipment, net |  | $ | 21,149 |  |  | $ | 20,624 |
Accrued Expenses
|  | June 27, 2015 |  |  | September 27, 2014 |
Accrued warranty and related costs |  | $ | 5,137 |  |  | $ | 4,159 |
Accrued marketing and selling expenses |  |  | 1,651 |  |  |  | 2,321 |
Accrued taxes |  |  | 1,566 |  |  |  | 1,209 |
Accrued compensation and employee benefits |  |  | 1,551 |  |  |  | 1,209 |
Deferred margin on component sales |  |  | 1,369 |  |  |  | 1,057 |
Other current liabilities |  |  | 11,450 |  |  |  | 8,498 |
Total accrued expenses |  | $ | 22,724 |  |  | $ | 18,453 |
Other Non-Current Liabilities |  |  |  |  |  |  |  |
|  | June 27, 2015 |  |  | September 27, 2014 |
Deferred tax liabilities |  | $ | 24,539 |  |  | $ | 20,259 |
Other non-current liabilities |  |  | 6,757 |  |  |  | 4,567 |
Total other non-current liabilities |  | $ | 31,296 |  |  | $ | 24,826 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended June 27, 2015 and June 28, 2014 (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | June 27, 2015 |  |  | June 28, 2014 |  |  | June 27, 2015 |  |  | June 28, 2014 |
Interest and dividend income |  | $ | 766 |  |  | $ | 439 |  |  | $ | 2,095 |  |  | $ | 1,276 |
Interest expense |  |  | (201 | ) |  |  | (100 | ) |  |  | (495 | ) |  |  | (269 | )
Other expense, net |  |  | (175 | ) |  |  | (137 | ) |  |  | (754 | ) |  |  | (334 | )
Total other income/(expense), net |  | $ | 390 |  |  | $ | 202 |  |  | $ | 846 |  |  | $ | 673 |

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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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