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Condensed Consolidated Financial Statement Details | 6 Months Ended
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Mar. 26, 2016
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 26, 2016 and September 26, 2015 (in millions): Property, Plant and Equipment, Net
|  | March 26, 2016 |  |  | September 26, 2015 |
Land and buildings |  | $ | 8,391 |  |  | $ | 6,956 |
Machinery, equipment and internal-use software |  |  | 39,723 |  |  |  | 37,038 |
Leasehold improvements |  |  | 5,937 |  |  |  | 5,263 |
Gross property, plant and equipment |  |  | 54,051 |  |  |  | 49,257 |
Accumulated depreciation and amortization |  |  | (30,848 | ) |  |  | (26,786 | )
Total property, plant and equipment, net |  | $ | 23,203 |  |  | $ | 22,471 |
Other Non-Current Liabilities
|  | March 26, 2016 |  |  | September 26, 2015 |
Deferred tax liabilities |  | $ | 22,955 |  |  | $ | 24,062 |
Other non-current liabilities |  |  | 10,904 |  |  |  | 9,365 |
Total other non-current liabilities |  | $ | 33,859 |  |  | $ | 33,427 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and six-month periods ended March 26, 2016 and March 28, 2015 (in millions):
|  | Three Months Ended |  |  | Six Months Ended |
|  | March 26, 2016 |  |  | March 28, 2015 |  |  | March 26, 2016 |  |  | March 28, 2015 |
Interest and dividend income |  | $ | 986 |  |  | $ | 675 |  |  | $ | 1,927 |  |  | $ | 1,329 |
Interest expense |  |  | (321 | ) |  |  | (163 | ) |  |  | (597 | ) |  |  | (294 | )
Other expense, net |  |  | (510 | ) |  |  | (226 | ) |  |  | (773 | ) |  |  | (579 | )
Total other income/(expense), net |  | $ | 155 |  |  | $ | 286 |  |  | $ | 557 |  |  | $ | 456 |

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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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