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Consolidated Financial Statement Details | 12 Months Ended
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Sep. 30, 2017
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 30, 2017 and September 24, 2016 (in millions): Property, Plant and Equipment, Net
| 2017 |  | 2016
Land and buildings | $ | 13,587 |  |  | $ | 10,185 |
Machinery, equipment and internal-use software | 54,210 |  |  | 44,543 |
Leasehold improvements | 7,279 |  |  | 6,517 |
Gross property, plant and equipment | 75,076 |  |  | 61,245 |
Accumulated depreciation and amortization | (41,293 | ) |  | (34,235 | )
Total property, plant and equipment, net | $ | 33,783 |  |  | $ | 27,010 |
Other Non-Current Liabilities
| 2017 |  | 2016
Deferred tax liabilities | $ | 31,504 |  |  | $ | 26,019 |
Other non-current liabilities | 8,911 |  |  | 10,055 |
Total other non-current liabilities | $ | 40,415 |  |  | $ | 36,074 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for 2017, 2016 and 2015 (in millions):
| 2017 |  | 2016 |  | 2015
Interest and dividend income | $ | 5,201 |  |  | $ | 3,999 |  |  | $ | 2,921 |
Interest expense | (2,323 | ) |  | (1,456 | ) |  | (733 | )
Other expense, net | (133 | ) |  | (1,195 | ) |  | (903 | )
Total other income/(expense), net | $ | 2,745 |  |  | $ | 1,348 |  |  | $ | 1,285 |

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