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Condensed Consolidated Financial Statement Details | 3 Months Ended
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Dec. 30, 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 December 30, 2017 and September 30, 2017 (in millions): Property, Plant and Equipment, Net
| December 30, 2017 |  | September 30, 2017
Land and buildings | $ | 14,189 |  |  | $ | 13,587 |
Machinery, equipment and internal-use software | 55,479 |  |  | 54,210 |
Leasehold improvements | 7,442 |  |  | 7,279 |
Gross property, plant and equipment | 77,110 |  |  | 75,076 |
Accumulated depreciation and amortization | (43,431 | ) |  | (41,293 | )
Total property, plant and equipment, net | $ | 33,679 |  |  | $ | 33,783 |
Other Non-Current Liabilities
| December 30, 2017 |  | September 30, 2017
Long-term taxes payable | $ | 34,913 |  |  | $ | 257 |
Deferred tax liabilities | 548 |  |  | 31,504 |
Other non-current liabilities | 8,293 |  |  | 8,654 |
Total other non-current liabilities | $ | 43,754 |  |  | $ | 40,415 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three months ended December 30, 2017 and December 31, 2016 (in millions):
| Three Months Ended
| December 30, 2017 |  | December 31, 2016
Interest and dividend income | $ | 1,452 |  |  | $ | 1,224 |
Interest expense | (734 | ) |  | (525 | )
Other income, net | 38 |  |  | 122 |
Total other income/(expense), net | $ | 756 |  |  | $ | 821 |

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