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Consolidated Financial Statement Details | 12 Months Ended
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Sep. 24, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Consolidated Financial Statement Details | Consolidated Financial Statement Details The following tables show the Company’s consolidated financial statement details as of September 24, 2016 and September 26, 2015 (in millions): Property, Plant and Equipment, Net
| 2016 |  | 2015
Land and buildings | $ | 10,185 |  |  | $ | 6,956 |
Machinery, equipment and internal-use software | 44,543 |  |  | 37,038 |
Leasehold improvements | 6,517 |  |  | 5,263 |
Gross property, plant and equipment | 61,245 |  |  | 49,257 |
Accumulated depreciation and amortization | (34,235 | ) |  | (26,786 | )
Total property, plant and equipment, net | $ | 27,010 |  |  | $ | 22,471 |
Other Non-Current Liabilities
| 2016 |  | 2015
Deferred tax liabilities | $ | 26,019 |  |  | $ | 24,062 |
Other non-current liabilities | 10,055 |  |  | 9,365 |
Total other non-current liabilities | $ | 36,074 |  |  | $ | 33,427 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for 2016, 2015 and 2014 (in millions):
|  | 2016 |  | 2015 |  | 2014
Interest and dividend income |  | $ | 3,999 |  |  | $ | 2,921 |  |  | $ | 1,795 |
Interest expense |  | (1,456 | ) |  | (733 | ) |  | (384 | )
Other expense, net |  | (1,195 | ) |  | (903 | ) |  | (431 | )
Total other income/(expense), net |  | $ | 1,348 |  |  | $ | 1,285 |  |  | $ | 980 |

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