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Condensed Consolidated Financial Statement Details | 9 Months Ended
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Jul. 01, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Condensed Consolidated Financial Statement Details | Condensed Consolidated Financial Statement Details The following tables show the Company’s condensed consolidated financial statement details as of July 1, 2017 and September 24, 2016 (in millions): Property, Plant and Equipment, Net
| July 1, 2017 |  | September 24, 2016
Land and buildings | $ | 12,529 |  |  | $ | 10,185 |
Machinery, equipment and internal-use software | 49,491 |  |  | 44,543 |
Leasehold improvements | 6,961 |  |  | 6,517 |
Gross property, plant and equipment | 68,981 |  |  | 61,245 |
Accumulated depreciation and amortization | (39,695 | ) |  | (34,235 | )
Total property, plant and equipment, net | $ | 29,286 |  |  | $ | 27,010 |
Other Non-Current Liabilities
| July 1, 2017 |  | September 24, 2016
Deferred tax liabilities | $ | 30,191 |  |  | $ | 26,019 |
Other non-current liabilities | 8,407 |  |  | 10,055 |
Total other non-current liabilities | $ | 38,598 |  |  | $ | 36,074 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended July 1, 2017 and June 25, 2016 (in millions):
| Three Months Ended |  | Nine Months Ended
| July 1, 2017 |  | June 25, 2016 |  | July 1, 2017 |  | June 25, 2016
Interest and dividend income | $ | 1,327 |  |  | $ | 1,036 |  |  | $ | 3,833 |  |  | $ | 2,963 |
Interest expense | (602 | ) |  | (409 | ) |  | (1,657 | ) |  | (1,006 | )
Other expense, net | (185 | ) |  | (263 | ) |  | (228 | ) |  | (1,036 | )
Total other income/(expense), net | $ | 540 |  |  | $ | 364 |  |  | $ | 1,948 |  |  | $ | 921 |

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