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Consolidated Financial Statement Details | 12 Months Ended
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Sep. 29, 2018
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 29, 2018 and September 30, 2017 (in millions): Property, Plant and Equipment, Net
| 2018 |  | 2017
Land and buildings | $ | 16,216 |  |  | $ | 13,587 |
Machinery, equipment and internal-use software | 65,982 |  |  | 54,210 |
Leasehold improvements | 8,205 |  |  | 7,279 |
Gross property, plant and equipment | 90,403 |  |  | 75,076 |
Accumulated depreciation and amortization | (49,099 | ) |  | (41,293 | )
Total property, plant and equipment, net | $ | 41,304 |  |  | $ | 33,783 |
Other Non-Current Liabilities
| 2018 |  | 2017
Long-term taxes payable | $ | 33,589 |  |  | $ | 257 |
Deferred tax liabilities | 426 |  |  | 31,504 |
Other non-current liabilities | 11,165 |  |  | 8,654 |
Total other non-current liabilities | $ | 45,180 |  |  | $ | 40,415 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for 2018, 2017 and 2016 (in millions):
| 2018 |  | 2017 |  | 2016
Interest and dividend income | $ | 5,686 |  |  | $ | 5,201 |  |  | $ | 3,999 |
Interest expense | (3,240 | ) |  | (2,323 | ) |  | (1,456 | )
Other expense, net | (441 | ) |  | (133 | ) |  | (1,195 | )
Total other income/(expense), net | $ | 2,005 |  |  | $ | 2,745 |  |  | $ | 1,348 |

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