Apple Inc.

10-Q · 2015-01-28T00:00:00Z · 0001193125-15-02369761 tables

Uncategorized (61)

Goodwill and Other Intangible Assets
111 - Disclosure - Goodwill and Other Intangible Assets
R10.htm
Income Taxes
112 - Disclosure - Income Taxes
R11.htm
Debt
113 - Disclosure - Debt
R12.htm
Shareholders' Equity
114 - Disclosure - Shareholders' Equity
R13.htm
Comprehensive Income
115 - Disclosure - Comprehensive Income
R14.htm
Benefit Plans
116 - Disclosure - Benefit Plans
R15.htm
Commitments and Contingencies
117 - Disclosure - Commitments and Contingencies
R16.htm
Segment Information and Geographic Data
118 - Disclosure - Segment Information and Geographic Data
R17.htm
Summary of Significant Accounting Policies (Policies)
119 - Disclosure - Summary of Significant Accounting Policies (Policies)
R18.htm
Summary of Significant Accounting Policies (Tables)
120 - Disclosure - Summary of Significant Accounting Policies (Tables)
R19.htm
Document and Entity Information
101 - Document - Document and Entity Information
R1.htm
Financial Instruments (Tables)
121 - Disclosure - Financial Instruments (Tables)
R20.htm
Condensed Consolidated Financial Statement Details (Tables)
122 - Disclosure - Condensed Consolidated Financial Statement Details (Tables)
R21.htm
Goodwill and Other Intangible Assets (Tables)
123 - Disclosure - Goodwill and Other Intangible Assets (Tables)
R22.htm
Debt (Tables)
124 - Disclosure - Debt (Tables)
R23.htm
Shareholders' Equity (Tables)
125 - Disclosure - Shareholders' Equity (Tables)
R24.htm
Comprehensive Income (Tables)
126 - Disclosure - Comprehensive Income (Tables)
R25.htm
Benefit Plans (Tables)
127 - Disclosure - Benefit Plans (Tables)
R26.htm
Commitments and Contingencies (Tables)
128 - Disclosure - Commitments and Contingencies (Tables)
R27.htm
Segment Information and Geographic Data (Tables)
129 - Disclosure - Segment Information and Geographic Data (Tables)
R28.htm
Computation of Basic and Diluted Earnings Per Share (Detail)
130 - Disclosure - Computation of Basic and Diluted Earnings Per Share (Detail)
R29.htm
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
103 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
R2.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)
131 - 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)
R30.htm
Financial Instruments - Additional Information (Detail)
132 - Disclosure - Financial Instruments - Additional Information (Detail)
R31.htm
Derivative Instruments at Gross Fair Value (Detail)
133 - Disclosure - Derivative Instruments at Gross Fair Value (Detail)
R32.htm
Pre-Tax Effect of Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
134 - Disclosure - Pre-Tax Effect of Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
R33.htm
Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
135 - Disclosure - Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
R34.htm
Inventory (Detail)
136 - Disclosure - Inventory (Detail)
R35.htm
Property, Plant and Equipment, Net (Detail)
137 - Disclosure - Property, Plant and Equipment, Net (Detail)
R36.htm
Accrued Expenses (Detail)
138 - Disclosure - Accrued Expenses (Detail)
R37.htm
Other Non-Current Liabilities (Detail)
139 - Disclosure - Other Non-Current Liabilities (Detail)
R38.htm
Other Income/(Expense), Net (Detail)
140 - Disclosure - Other Income/(Expense), Net (Detail)
R39.htm
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
104 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
R3.htm
Goodwill and Other Intangible Assets - Additional Information (Detail)
141 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)
R40.htm
Components of Gross and Net Intangible Asset Balances (Detail)
142 - Disclosure - Components of Gross and Net Intangible Asset Balances (Detail)
R41.htm
Income Taxes - Additional Information (Detail)
143 - Disclosure - Income Taxes - Additional Information (Detail)
R42.htm
Debt - Additional Information (Detail)
144 - Disclosure - Debt - Additional Information (Detail)
R43.htm
Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
145 - Disclosure - Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
R44.htm
Summary of Long-Term Debt (Detail)
146 - Disclosure - Summary of Long-Term Debt (Detail)
R45.htm
Summary of Long-Term Debt (Parenthetical) (Detail)
147 - Disclosure - Summary of Long-Term Debt (Parenthetical) (Detail)
R46.htm
Debt Instrument Future Principal Payments (Detail)
148 - Disclosure - Debt Instrument Future Principal Payments (Detail)
R47.htm
Summary of Dividends Declared and Paid (Detail)
149 - Disclosure - Summary of Dividends Declared and Paid (Detail)
R48.htm
Shareholders' Equity - Additional Information (Detail)
150 - Disclosure - Shareholders' Equity - Additional Information (Detail)
R49.htm
CONDENSED CONSOLIDATED BALANCE SHEETS
105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
R4.htm
Summary of Accelerated Share Repurchase Activity and Related Information (Detail)
151 - Disclosure - Summary of Accelerated Share Repurchase Activity and Related Information (Detail)
R50.htm
Summary of Accelerated Share Repurchase Activity and Related Information (Parenthetical) (Detail)
152 - Disclosure - Summary of Accelerated Share Repurchase Activity and Related Information (Parenthetical) (Detail)
R51.htm
Repurchases of Common Shares in Open Market (Detail)
153 - Disclosure - Repurchases of Common Shares in Open Market (Detail)
R52.htm
Gross Amounts Reclassified from AOCI into Condensed Consolidated Statements of Operations (Detail)
154 - Disclosure - Gross Amounts Reclassified from AOCI into Condensed Consolidated Statements of Operations (Detail)
R53.htm
Change in Accumulated Other Comprehensive Income by Component (Detail)
155 - Disclosure - Change in Accumulated Other Comprehensive Income by Component (Detail)
R54.htm
Benefit Plans - Additional Information (Detail)
156 - Disclosure - Benefit Plans - Additional Information (Detail)
R55.htm
Restricted Stock Units Activity and Related Information (Detail)
157 - Disclosure - Restricted Stock Units Activity and Related Information (Detail)
R56.htm
Summary of Share-Based Compensation Expense (Detail)
158 - Disclosure - Summary of Share-Based Compensation Expense (Detail)
R57.htm
Changes in Accrued Warranties and Related Costs (Detail)
159 - Disclosure - Changes in Accrued Warranties and Related Costs (Detail)
R58.htm
Commitments and Contingencies - Additional Information (Detail)
160 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
R59.htm
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
106 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
R5.htm
Summary Information by Operating Segment (Detail)
161 - Disclosure - Summary Information by Operating Segment (Detail)
R60.htm
Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations (Detail)
162 - Disclosure - Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations (Detail)
R61.htm
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
R6.htm
Summary of Significant Accounting Policies
108 - Disclosure - Summary of Significant Accounting Policies
R7.htm
Financial Instruments
109 - Disclosure - Financial Instruments
R8.htm
Condensed Consolidated Financial Statement Details
110 - Disclosure - Condensed Consolidated Financial Statement Details
R9.htm