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Condensed Consolidated Financial Statement Details | 6 Months Ended
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Mar. 31, 2018
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 March 31, 2018 and September 30, 2017 (in millions): Inventories
| March 31, 2018 |  | September 30, 2017
Components | $ | 5,186 |  |  | $ | 3,025 |
Finished goods | 2,476 |  |  | 1,830 |
Total inventories | $ | 7,662 |  |  | $ | 4,855 |
Property, Plant and Equipment, Net
| March 31, 2018 |  | September 30, 2017
Land and buildings | $ | 14,931 |  |  | $ | 13,587 |
Machinery, equipment and internal-use software | 57,784 |  |  | 54,210 |
Leasehold improvements | 7,787 |  |  | 7,279 |
Gross property, plant and equipment | 80,502 |  |  | 75,076 |
Accumulated depreciation and amortization | (45,425 | ) |  | (41,293 | )
Total property, plant and equipment, net | $ | 35,077 |  |  | $ | 33,783 |
Other Non-Current Liabilities
| March 31, 2018 |  | September 30, 2017
Long-term taxes payable | $ | 34,913 |  |  | $ | 257 |
Deferred tax liabilities | 548 |  |  | 31,504 |
Other non-current liabilities | 11,394 |  |  | 8,654 |
Total other non-current liabilities | $ | 46,855 |  |  | $ | 40,415 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and six-month periods ended March 31, 2018 and April 1, 2017 (in millions):
| Three Months Ended |  | Six Months Ended
| March 31, 2018 |  | April 1, 2017 |  | March 31, 2018 |  | April 1, 2017
Interest and dividend income | $ | 1,505 |  |  | $ | 1,282 |  |  | $ | 2,957 |  |  | $ | 2,506 |
Interest expense | (792 | ) |  | (530 | ) |  | (1,526 | ) |  | (1,055 | )
Other expense, net | (439 | ) |  | (165 | ) |  | (401 | ) |  | (43 | )
Total other income/(expense), net | $ | 274 |  |  | $ | 587 |  |  | $ | 1,030 |  |  | $ | 1,408 |

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