v3.5.0.2
Consolidated Financial Statement Details
 12 Months Ended
Sep. 24, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Consolidated Financial Statement Details
Consolidated Financial Statement Details
The following tables show the Company’s consolidated financial statement details as of September 24, 2016 and September 26, 2015 (in millions):
Property, Plant and Equipment, Net
 
 
2016
 
2015
Land and buildings
$
10,185

 
$
6,956

Machinery, equipment and internal-use software
44,543

 
37,038

Leasehold improvements
6,517

 
5,263

Gross property, plant and equipment
61,245

 
49,257

Accumulated depreciation and amortization
(34,235
)
 
(26,786
)
Total property, plant and equipment, net
$
27,010

 
$
22,471

 
Other Non-Current Liabilities
 
2016
 
2015
Deferred tax liabilities
$
26,019

 
$
24,062

Other non-current liabilities
10,055

 
9,365

Total other non-current liabilities
$
36,074

 
$
33,427


Other Income/(Expense), Net
The following table shows the detail of other income/(expense), net for 2016, 2015 and 2014 (in millions):
 
 
2016
 
2015
 
2014
Interest and dividend income
 
$
3,999

 
$
2,921

 
$
1,795

Interest expense
 
(1,456
)
 
(733
)
 
(384
)
Other expense, net
 
(1,195
)
 
(903
)
 
(431
)
Total other income/(expense), net
 
$
1,348

 
$
1,285

 
$
980