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v3.20.4

Condensed Consolidated Financial Statement Details (Tables) | 3 Months Ended
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Dec. 26, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net
| December 26, 2020 |  | September 26, 2020
Land and buildings | $ | 18,885 |  |  | $ | 17,952 |
Machinery, equipment and internal-use software | 76,224 |  |  | 75,291 |
Leasehold improvements | 10,384 |  |  | 10,283 |
Gross property, plant and equipment | 105,493 |  |  | 103,526 |
Accumulated depreciation and amortization | (67,560) |  |  | (66,760) |
Total property, plant and equipment, net | $ | 37,933 |  |  | $ | 36,766 |
Other Non-Current Liabilities | Other Non-Current Liabilities
| December 26, 2020 |  | September 26, 2020
Long-term taxes payable | $ | 28,170 |  |  | $ | 28,170 |
Other non-current liabilities | 27,872 |  |  | 26,320 |
Total other non-current liabilities | $ | 56,042 |  |  | $ | 54,490 |
Other Income/(Expense), Net | Other Income/(Expense), Net The following table shows the detail of OI&E for the three months ended December 26, 2020 and December 28, 2019 (in millions):
| Three Months Ended |  |
| December 26, 2020 |  | December 28, 2019 |  |  |  |
Interest and dividend income | $ | 747 |  |  | $ | 1,045 |  |  |  |  |
Interest expense | (638) |  |  | (785) |  |  |  |  |
Other income/(expense), net | (64) |  |  | 89 |  |  |  |  |
Total other income/(expense), net | $ | 45 |  |  | $ | 349 |  |  |  |  |

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