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Condensed Consolidated Financial Statement Details
 6 Months Ended
Apr. 01, 2017
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 April 1, 2017 and September 24, 2016 (in millions):
Property, Plant and Equipment, Net
 
April 1,
2017
 
September 24,
2016
Land and buildings
$
11,746

 
$
10,185

Machinery, equipment and internal-use software
46,688

 
44,543

Leasehold improvements
6,690

 
6,517

Gross property, plant and equipment
65,124

 
61,245

Accumulated depreciation and amortization
(37,961
)
 
(34,235
)
Total property, plant and equipment, net
$
27,163

 
$
27,010


Other Non-Current Liabilities
 
April 1,
2017
 
September 24,
2016
Deferred tax liabilities
$
28,226

 
$
26,019

Other non-current liabilities
11,244

 
10,055

Total other non-current liabilities
$
39,470

 
$
36,074


Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for the three- and six-month periods ended April 1, 2017 and March 26, 2016 (in millions):
 
Three Months Ended
 
Six Months Ended
 
April 1,
2017
 
March 26,
2016
 
April 1,
2017
 
March 26,
2016
Interest and dividend income
$
1,282

 
$
986

 
$
2,506

 
$
1,927

Interest expense
(530
)
 
(321
)
 
(1,055
)
 
(597
)
Other expense, net
(165
)
 
(510
)
 
(43
)
 
(773
)
Total other income/(expense), net
$
587

 
$
155

 
$
1,408

 
$
557