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Condensed Consolidated Financial Statement Details | 9 Months Ended
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Jun. 30, 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 June 30, 2018 and September 30, 2017 (in millions): Inventories
| June 30, 2018 |  | September 30, 2017
Components | $ | 4,287 |  |  | $ | 3,025 |
Finished goods | 1,649 |  |  | 1,830 |
Total inventories | $ | 5,936 |  |  | $ | 4,855 |
Property, Plant and Equipment, Net
| June 30, 2018 |  | September 30, 2017
Land and buildings | $ | 15,409 |  |  | $ | 13,587 |
Machinery, equipment and internal-use software | 62,060 |  |  | 54,210 |
Leasehold improvements | 7,899 |  |  | 7,279 |
Gross property, plant and equipment | 85,368 |  |  | 75,076 |
Accumulated depreciation and amortization | (47,251 | ) |  | (41,293 | )
Total property, plant and equipment, net | $ | 38,117 |  |  | $ | 33,783 |
Other Non-Current Liabilities
| June 30, 2018 |  | September 30, 2017
Long-term taxes payable | $ | 34,029 |  |  | $ | 257 |
Deferred tax liabilities | 398 |  |  | 31,504 |
Other non-current liabilities | 11,267 |  |  | 8,654 |
Total other non-current liabilities | $ | 45,694 |  |  | $ | 40,415 |
Other Income/(Expense), Net The following table shows the detail of other income/(expense), net for the three- and nine-month periods ended June 30, 2018 and July 1, 2017 (in millions):
| Three Months Ended |  | Nine Months Ended
| June 30, 2018 |  | July 1, 2017 |  | June 30, 2018 |  | July 1, 2017
Interest and dividend income | $ | 1,418 |  |  | $ | 1,327 |  |  | $ | 4,375 |  |  | $ | 3,833 |
Interest expense | (846 | ) |  | (602 | ) |  | (2,372 | ) |  | (1,657 | )
Other income/(expense), net | 100 |  |  | (185 | ) |  | (301 | ) |  | (228 | )
Total other income/(expense), net | $ | 672 |  |  | $ | 540 |  |  | $ | 1,702 |  |  | $ | 1,948 |

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