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v3.21.2

Condensed Consolidated Financial Statement Details (Tables) | 9 Months Ended
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Jun. 26, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net
| June 26, 2021 |  | September 26, 2020
Land and buildings | $ | 19,149 |  |  | $ | 17,952 |
Machinery, equipment and internal-use software | 78,981 |  |  | 75,291 |
Leasehold improvements | 10,727 |  |  | 10,283 |
Gross property, plant and equipment | 108,857 |  |  | 103,526 |
Accumulated depreciation and amortization | (70,242) |  |  | (66,760) |
Total property, plant and equipment, net | $ | 38,615 |  |  | $ | 36,766 |
Other Non-Current Liabilities | Other Non-Current Liabilities
| June 26, 2021 |  | September 26, 2020
Long-term taxes payable | $ | 24,923 |  |  | $ | 28,170 |
Other non-current liabilities | 27,131 |  |  | 26,320 |
Total other non-current liabilities | $ | 52,054 |  |  | $ | 54,490 |
Other Income/(Expense), Net | Other Income/(Expense), Net The following table shows the detail of OI&E for the three- and nine-month periods ended June 26, 2021 and June 27, 2020 (in millions):
| Three Months Ended |  | Nine Months Ended
| June 26, 2021 |  | June 27, 2020 |  | June 26, 2021 |  | June 27, 2020
Interest and dividend income | $ | 719 |  |  | $ | 901 |  |  | $ | 2,184 |  |  | $ | 2,995 |
Interest expense | (665) |  |  | (697) |  |  | (1,973) |  |  | (2,239) |
Other income/(expense), net | 189 |  |  | (158) |  |  | 585 |  |  | (79) |
Total other income/(expense), net | $ | 243 |  |  | $ | 46 |  |  | $ | 796 |  |  | $ | 677 |

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