Apple Inc.

10-K · 2014-10-27T00:00:00Z · 0001193125-14-38343779 tables

Uncategorized (79)

Financial Instruments
111 - Disclosure - Financial Instruments
R10.htm
Consolidated Financial Statement Details
112 - Disclosure - Consolidated Financial Statement Details
R11.htm
Goodwill and Other Intangible Assets
113 - Disclosure - Goodwill and Other Intangible Assets
R12.htm
Income Taxes
114 - Disclosure - Income Taxes
R13.htm
Debt
115 - Disclosure - Debt
R14.htm
Shareholders' Equity
116 - Disclosure - Shareholders' Equity
R15.htm
Comprehensive Income
117 - Disclosure - Comprehensive Income
R16.htm
Benefit Plans
118 - Disclosure - Benefit Plans
R17.htm
Commitments and Contingencies
119 - Disclosure - Commitments and Contingencies
R18.htm
Segment Information and Geographic Data
120 - Disclosure - Segment Information and Geographic Data
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Selected Quarterly Financial Information (Unaudited)
121 - Disclosure - Selected Quarterly Financial Information (Unaudited)
R20.htm
Summary of Significant Accounting Policies (Policies)
122 - Disclosure - Summary of Significant Accounting Policies (Policies)
R21.htm
Summary of Significant Accounting Policies (Tables)
123 - Disclosure - Summary of Significant Accounting Policies (Tables)
R22.htm
Financial Instruments (Tables)
124 - Disclosure - Financial Instruments (Tables)
R23.htm
Consolidated Financial Statement Details (Tables)
125 - Disclosure - Consolidated Financial Statement Details (Tables)
R24.htm
Goodwill and Other Intangible Assets (Tables)
126 - Disclosure - Goodwill and Other Intangible Assets (Tables)
R25.htm
Income Taxes (Tables)
127 - Disclosure - Income Taxes (Tables)
R26.htm
Debt (Tables)
128 - Disclosure - Debt (Tables)
R27.htm
Shareholders' Equity (Tables)
129 - Disclosure - Shareholders' Equity (Tables)
R28.htm
Comprehensive Income (Tables)
130 - Disclosure - Comprehensive Income (Tables)
R29.htm
CONSOLIDATED STATEMENTS OF OPERATIONS
103 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
R2.htm
Benefit Plans (Tables)
131 - Disclosure - Benefit Plans (Tables)
R30.htm
Commitments and Contingencies (Tables)
132 - Disclosure - Commitments and Contingencies (Tables)
R31.htm
Segment Information and Geographic Data (Tables)
133 - Disclosure - Segment Information and Geographic Data (Tables)
R32.htm
Selected Quarterly Financial Information (Unaudited) (Tables)
134 - Disclosure - Selected Quarterly Financial Information (Unaudited) (Tables)
R33.htm
Summary of Significant Accounting Policies - Additional Information (Detail)
135 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
R34.htm
Computation of Basic and Diluted Earnings Per Share (Detail)
136 - Disclosure - Computation of Basic and Diluted Earnings Per Share (Detail)
R35.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-Term or Long-Term Marketable Securities (Detail)
137 - 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-Term or Long-Term Marketable Securities (Detail)
R36.htm
Financial Instruments - Additional Information (Detail)
138 - Disclosure - Financial Instruments - Additional Information (Detail)
R37.htm
Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
139 - Disclosure - Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
R38.htm
Derivative Instruments at Gross Fair Value as Reflected in Consolidated Balance Sheets (Detail)
140 - Disclosure - Derivative Instruments at Gross Fair Value as Reflected in Consolidated Balance Sheets (Detail)
R39.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
104 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
R3.htm
Pre-Tax Effect of Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
141 - Disclosure - Pre-Tax Effect of Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
R40.htm
Inventory (Detail)
142 - Disclosure - Inventory (Detail)
R41.htm
Property, Plant and Equipment (Detail)
143 - Disclosure - Property, Plant and Equipment (Detail)
R42.htm
Accrued Expenses (Detail)
144 - Disclosure - Accrued Expenses (Detail)
R43.htm
Non-Current Liabilities (Detail)
145 - Disclosure - Non-Current Liabilities (Detail)
R44.htm
Other Income and Expense (Detail)
146 - Disclosure - Other Income and Expense (Detail)
R45.htm
Goodwill and Other Intangible Assets - Additional Information (Detail)
147 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)
R46.htm
Components of Gross and Net Intangible Asset Balances (Detail)
148 - Disclosure - Components of Gross and Net Intangible Asset Balances (Detail)
R47.htm
Expected Annual Amortization Expense Related to Acquired Intangible Assets (Detail)
149 - Disclosure - Expected Annual Amortization Expense Related to Acquired Intangible Assets (Detail)
R48.htm
Provision for Income Taxes (Detail)
150 - Disclosure - Provision for Income Taxes (Detail)
R49.htm
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
105 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
R4.htm
Income Taxes - Additional Information (Detail)
151 - Disclosure - Income Taxes - Additional Information (Detail)
R50.htm
Reconciliation of the Provision for Income Taxes (Detail)
152 - Disclosure - Reconciliation of the Provision for Income Taxes (Detail)
R51.htm
Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail)
153 - Disclosure - Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail)
R52.htm
Aggregate Changes in the Balance of Gross Unrecognized Tax Benefits, which Excludes Interest and Penalties (Detail)
154 - Disclosure - Aggregate Changes in the Balance of Gross Unrecognized Tax Benefits, which Excludes Interest and Penalties (Detail)
R53.htm
Debt - Additional Information (Detail)
155 - Disclosure - Debt - Additional Information (Detail)
R54.htm
Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
156 - Disclosure - Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
R55.htm
Summary of Long-Term Debt (Detail)
157 - Disclosure - Summary of Long-Term Debt (Detail)
R56.htm
Summary of Long-Term Debt (Parenthetical) (Detail)
158 - Disclosure - Summary of Long-Term Debt (Parenthetical) (Detail)
R57.htm
Debt Instrument Future Principal Payments (Detail)
159 - Disclosure - Debt Instrument Future Principal Payments (Detail)
R58.htm
Shareholders' Equity - Additional Information (Detail)
160 - Disclosure - Shareholders' Equity - Additional Information (Detail)
R59.htm
CONSOLIDATED BALANCE SHEETS
106 - Statement - CONSOLIDATED BALANCE SHEETS
R5.htm
Summary of Dividends Declared and Paid (Detail)
161 - Disclosure - Summary of Dividends Declared and Paid (Detail)
R60.htm
Accelerated Share Repurchase Arrangements (Detail)
162 - Disclosure - Accelerated Share Repurchase Arrangements (Detail)
R61.htm
Accelerated Share Repurchase Arrangements (Parenthetical) (Detail)
163 - Disclosure - Accelerated Share Repurchase Arrangements (Parenthetical) (Detail)
R62.htm
Repurchases of Common Shares in Open Market (Detail)
164 - Disclosure - Repurchases of Common Shares in Open Market (Detail)
R63.htm
Gross Amounts Reclassified from AOCI into Consolidated Statements of Operations (Detail)
165 - Disclosure - Gross Amounts Reclassified from AOCI into Consolidated Statements of Operations (Detail)
R64.htm
Change in Accumulated Other Comprehensive Income by Component (Detail)
166 - Disclosure - Change in Accumulated Other Comprehensive Income by Component (Detail)
R65.htm
Benefit Plans - Additional Information (Detail)
167 - Disclosure - Benefit Plans - Additional Information (Detail)
R66.htm
Restricted Stock Units Activity and Related Information (Detail)
168 - Disclosure - Restricted Stock Units Activity and Related Information (Detail)
R67.htm
Summary of Share-Based Compensation Expense (Detail)
169 - Disclosure - Summary of Share-Based Compensation Expense (Detail)
R68.htm
Commitments and Contingencies - Additional Information (Detail)
170 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R69.htm
CONSOLIDATED BALANCE SHEETS (Parenthetical)
107 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
R6.htm
Changes in Accrued Warranties and Related Costs (Detail)
171 - Disclosure - Changes in Accrued Warranties and Related Costs (Detail)
R70.htm
Future Minimum Lease Payments under Noncancelable Operating Leases (Detail)
172 - Disclosure - Future Minimum Lease Payments under Noncancelable Operating Leases (Detail)
R71.htm
Segment Information and Geographic Data - Additional Information (Detail)
173 - Disclosure - Segment Information and Geographic Data - Additional Information (Detail)
R72.htm
Summary Information by Operating Segment (Detail)
174 - Disclosure - Summary Information by Operating Segment (Detail)
R73.htm
Reconciliation of Segment Operating Income to Consolidated Statements of Operations (Detail)
175 - Disclosure - Reconciliation of Segment Operating Income to Consolidated Statements of Operations (Detail)
R74.htm
Total Assets by Segment and Reconciliation to Consolidated Balance Sheets (Detail)
176 - Disclosure - Total Assets by Segment and Reconciliation to Consolidated Balance Sheets (Detail)
R75.htm
Net Sales (Detail)
177 - Disclosure - Net Sales (Detail)
R76.htm
Long-Lived Assets (Detail)
178 - Disclosure - Long-Lived Assets (Detail)
R77.htm
Net Sales by Product (Detail)
179 - Disclosure - Net Sales by Product (Detail)
R78.htm
Summary of Quarterly Financial Information (Detail)
180 - Disclosure - Summary of Quarterly Financial Information (Detail)
R79.htm
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
108 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
R7.htm
CONSOLIDATED STATEMENTS OF CASH FLOWS
109 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
R8.htm
Summary of Significant Accounting Policies
110 - Disclosure - Summary of Significant Accounting Policies
R9.htm