Apple Inc.

10-Q · 2012-07-25T00:00:00Z · 0001193125-12-31455242 tables

Uncategorized (42)

Shareholders' Equity and Share-based Compensation
111 - Disclosure - Shareholders' Equity and Share-based Compensation
R10.htm
Commitments and Contingencies
112 - Disclosure - Commitments and Contingencies
R11.htm
Segment Information and Geographic Data
113 - Disclosure - Segment Information and Geographic Data
R12.htm
Summary of Significant Accounting Policies (Policies)
114 - Disclosure - Summary of Significant Accounting Policies (Policies)
R13.htm
Summary of Significant Accounting Policies (Tables)
115 - Disclosure - Summary of Significant Accounting Policies (Tables)
R14.htm
Financial Instruments (Tables)
116 - Disclosure - Financial Instruments (Tables)
R15.htm
Condensed Consolidated Financial Statement Details (Tables)
117 - Disclosure - Condensed Consolidated Financial Statement Details (Tables)
R16.htm
Shareholders' Equity and Share-based Compensation (Tables)
118 - Disclosure - Shareholders' Equity and Share-based Compensation (Tables)
R17.htm
Commitments and Contingencies (Tables)
119 - Disclosure - Commitments and Contingencies (Tables)
R18.htm
Segment Information and Geographic Data (Tables)
120 - Disclosure - Segment Information and Geographic Data (Tables)
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Computation of Basic and Diluted Earnings Per Common Share (Detail)
121 - Disclosure - Computation of Basic and Diluted Earnings Per Common Share (Detail)
R20.htm
Cash and Available-for-Sale Securities' Adjusted Cost, Gross Unrealized Gains, Gross Unrealized Losses and Fair Value Recorded as Cash and Cash Equivalents or Short and Long-Term Marketable Securities (Detail)
122 - Disclosure - Cash and Available-for-Sale Securities' Adjusted Cost, Gross Unrealized Gains, Gross Unrealized Losses and Fair Value Recorded as Cash and Cash Equivalents or Short and Long-Term Marketable Securities (Detail)
R21.htm
Financial Instruments - Additional Information (Detail)
123 - Disclosure - Financial Instruments - Additional Information (Detail)
R22.htm
Notional Principal Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
124 - Disclosure - Notional Principal Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
R23.htm
Derivative Instruments at Gross Fair Value as Reflected in Condensed Consolidated Balance Sheets (Detail)
125 - Disclosure - Derivative Instruments at Gross Fair Value as Reflected in Condensed Consolidated Balance Sheets (Detail)
R24.htm
Pre-Tax Effect of Derivative Instruments Designated as Cash Flow and Net Investment Hedges (Detail)
126 - Disclosure - Pre-Tax Effect of Derivative Instruments Designated as Cash Flow and Net Investment Hedges (Detail)
R25.htm
Pre-Tax Effect of Derivative Instruments Designated as Cash Flow and Net Investment Hedges (Parenthetical) (Detail)
127 - Disclosure - Pre-Tax Effect of Derivative Instruments Designated as Cash Flow and Net Investment Hedges (Parenthetical) (Detail)
R26.htm
Property, Plant and Equipment (Detail)
128 - Disclosure - Property, Plant and Equipment (Detail)
R27.htm
Accrued Expenses (Detail)
129 - Disclosure - Accrued Expenses (Detail)
R28.htm
Non-Current Liabilities (Detail)
130 - Disclosure - Non-Current Liabilities (Detail)
R29.htm
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
103 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
R2.htm
Income Taxes - Additional Information (Detail)
131 - Disclosure - Income Taxes - Additional Information (Detail)
R30.htm
Shareholders' Equity and Share-based Compensation - Additional Information (Detail)
132 - Disclosure - Shareholders' Equity and Share-based Compensation - Additional Information (Detail)
R31.htm
Components of Comprehensive Income, Net of Taxes (Detail)
133 - Disclosure - Components of Comprehensive Income, Net of Taxes (Detail)
R32.htm
Other Comprehensive Income Related to Derivatives, Net of Taxes (Detail)
134 - Disclosure - Other Comprehensive Income Related to Derivatives, Net of Taxes (Detail)
R33.htm
Components of Accumulated Other Comprehensive Income, Net of Taxes (Detail)
135 - Disclosure - Components of Accumulated Other Comprehensive Income, Net of Taxes (Detail)
R34.htm
Restricted Stock Units Activity and Related Information (Detail)
136 - Disclosure - Restricted Stock Units Activity and Related Information (Detail)
R35.htm
Stock Option Activity and Related Information (Detail)
137 - Disclosure - Stock Option Activity and Related Information (Detail)
R36.htm
Summary of Share-Based Compensation Expense (Detail)
138 - Disclosure - Summary of Share-Based Compensation Expense (Detail)
R37.htm
Changes in Accrued Warranties and Related Costs (Detail)
139 - Disclosure - Changes in Accrued Warranties and Related Costs (Detail)
R38.htm
Commitments and Contingencies - Additional Information (Detail)
140 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R39.htm
CONDENSED CONSOLIDATED BALANCE SHEETS
104 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
R3.htm
Segment Information and Geographic Data - Additional Information (Detail)
141 - Disclosure - Segment Information and Geographic Data - Additional Information (Detail)
R40.htm
Summary Information by Operating Segment (Detail)
142 - Disclosure - Summary Information by Operating Segment (Detail)
R41.htm
Reconciliation of Segment Operating Income to Condensed Consolidated Financial Statements (Detail)
143 - Disclosure - Reconciliation of Segment Operating Income to Condensed Consolidated Financial Statements (Detail)
R42.htm
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
R4.htm
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
106 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
R5.htm
Summary of Significant Accounting Policies
107 - Disclosure - Summary of Significant Accounting Policies
R6.htm
Financial Instruments
108 - Disclosure - Financial Instruments
R7.htm
Condensed Consolidated Financial Statement Details
109 - Disclosure - Condensed Consolidated Financial Statement Details
R8.htm
Income Taxes
110 - Disclosure - Income Taxes
R9.htm