XML 42 R22.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2019
Revenue from Contract with Customer [Abstract] |
Net Sales Disaggregated by Significant Products and Services | Net sales disaggregated by significant products and services for the three months ended December 28, 2019 and December 29, 2018 were as follows (in millions):
| Three Months Ended
| December 28, 2019 |  | December 29, 2018
iPhone (1) | $ | 55,957 |  |  | $ | 51,982 |
Mac (1) | 7,160 |  |  | 7,416 |
iPad (1) | 5,977 |  |  | 6,729 |
Wearables, Home and Accessories (1)(2) | 10,010 |  |  | 7,308 |
Services (3) | 12,715 |  |  | 10,875 |
Total net sales (4) | $ | 91,819 |  |  | $ | 84,310 |
(1) | Products net sales include amortization of the deferred value of unspecified software upgrade rights, which are bundled in the sales price of the respective product.
(2) | Wearables, Home and Accessories net sales include sales of AirPods®, Apple TV®, Apple Watch®, Beats® products, HomePod™, iPod touch® and Apple-branded and third-party accessories.
(3) | Services net sales include sales from the Company’s digital content stores and streaming services, AppleCare®, licensing and other services. Services net sales also include amortization of the deferred value of Maps, Siri, and free iCloud and Apple TV + services, which are bundled in the sales price of certain products.
(4) Includes $1.9 billion of revenue recognized in the three months ended December 28, 2019 that was included in deferred revenue as of September 28, 2019 and $2.4 billion of revenue recognized in the three months ended December 29, 2018 that was included in deferred revenue as of September 29, 2018.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration