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Condensed Consolidated Financial Statement Details (Tables)

9 Months Ended

Jun. 27, 2015

Inventories

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

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

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

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

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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