Apple Inc.
10-Q · 2016-04-27T00:00:00Z · 0001193125-16-55962557 tables
Cover (1)
Statements (5)
- R2.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
103 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R3.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
104 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONDENSED CONSOLIDATED BALANCE SHEETS
105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R5.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
106 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
107 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (11)
- R7.htmSummary of Significant Accounting Policies
108 - Disclosure - Summary of Significant Accounting Policies
- R8.htmFinancial Instruments
109 - Disclosure - Financial Instruments
- R9.htmCondensed Consolidated Financial Statement Details
110 - Disclosure - Condensed Consolidated Financial Statement Details
- R10.htmAcquired Intangible Assets
111 - Disclosure - Acquired Intangible Assets
- R11.htmIncome Taxes
112 - Disclosure - Income Taxes
- R12.htmDebt
113 - Disclosure - Debt
- R13.htmShareholders' Equity
114 - Disclosure - Shareholders' Equity
- R14.htmComprehensive Income
115 - Disclosure - Comprehensive Income
- R15.htmBenefit Plans
116 - Disclosure - Benefit Plans
- R16.htmCommitments and Contingencies
117 - Disclosure - Commitments and Contingencies
- R17.htmSegment Information and Geographic Data
118 - Disclosure - Segment Information and Geographic Data
Policies (1)
Tables (10)
- R19.htmSummary of Significant Accounting Policies (Tables)
120 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R20.htmFinancial Instruments (Tables)
121 - Disclosure - Financial Instruments (Tables)
- R21.htmCondensed Consolidated Financial Statement Details (Tables)
122 - Disclosure - Condensed Consolidated Financial Statement Details (Tables)
- R22.htmAcquired Intangible Assets (Tables)
123 - Disclosure - Acquired Intangible Assets (Tables)
- R23.htmDebt (Tables)
124 - Disclosure - Debt (Tables)
- R24.htmShareholders' Equity (Tables)
125 - Disclosure - Shareholders' Equity (Tables)
- R25.htmComprehensive Income (Tables)
126 - Disclosure - Comprehensive Income (Tables)
- R26.htmBenefit Plans (Tables)
127 - Disclosure - Benefit Plans (Tables)
- R27.htmCommitments and Contingencies (Tables)
128 - Disclosure - Commitments and Contingencies (Tables)
- R28.htmSegment Information and Geographic Data (Tables)
129 - Disclosure - Segment Information and Geographic Data (Tables)
Details (29)
- R29.htmComputation of Basic and Diluted Earnings Per Share (Detail)
130 - Disclosure - Computation of Basic and Diluted Earnings Per Share (Detail)
- R30.htmCash 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)
- R31.htmFinancial Instruments - Additional Information (Detail)
132 - Disclosure - Financial Instruments - Additional Information (Detail)
- R32.htmDerivative Instruments at Gross Fair Value (Detail)
133 - Disclosure - Derivative Instruments at Gross Fair Value (Detail)
- R33.htmPre-Tax Gains and Losses of Derivative and Non-Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
134 - Disclosure - Pre-Tax Gains and Losses of Derivative and Non-Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
- R34.htmNotional 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)
- R35.htmProperty, Plant and Equipment, Net (Detail)
136 - Disclosure - Property, Plant and Equipment, Net (Detail)
- R36.htmOther Non-Current Liabilities (Detail)
137 - Disclosure - Other Non-Current Liabilities (Detail)
- R37.htmOther Income/(Expense), Net (Detail)
138 - Disclosure - Other Income/(Expense), Net (Detail)
- R38.htmAcquired Intangible Assets - Additional Information (Detail)
139 - Disclosure - Acquired Intangible Assets - Additional Information (Detail)
- R39.htmComponents of Gross and Net Acquired Intangible Asset Balances (Detail)
140 - Disclosure - Components of Gross and Net Acquired Intangible Asset Balances (Detail)
- R40.htmIncome Taxes - Additional Information (Detail)
141 - Disclosure - Income Taxes - Additional Information (Detail)
- R41.htmDebt - Additional Information (Detail)
142 - Disclosure - Debt - Additional Information (Detail)
- R42.htmSummary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
143 - Disclosure - Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
- R43.htmSummary of Term Debt (Detail)
144 - Disclosure - Summary of Term Debt (Detail)
- R44.htmSummary of Term Debt (Parenthetical) (Detail)
145 - Disclosure - Summary of Term Debt (Parenthetical) (Detail)
- R45.htmSummary of Dividends Declared and Paid (Detail)
146 - Disclosure - Summary of Dividends Declared and Paid (Detail)
- R46.htmShareholders' Equity - Additional Information (Detail)
147 - Disclosure - Shareholders' Equity - Additional Information (Detail)
- R47.htmAccelerated Share Repurchase Activity and Related Information (Detail)
148 - Disclosure - Accelerated Share Repurchase Activity and Related Information (Detail)
- R48.htmRepurchases of Common Shares in Open Market (Detail)
149 - Disclosure - Repurchases of Common Shares in Open Market (Detail)
- R49.htmPre-tax Amounts Reclassified from AOCI into Condensed Consolidated Statements of Operations (Detail)
150 - Disclosure - Pre-tax Amounts Reclassified from AOCI into Condensed Consolidated Statements of Operations (Detail)
- R50.htmChange in Accumulated Other Comprehensive Income by Component (Detail)
151 - Disclosure - Change in Accumulated Other Comprehensive Income by Component (Detail)
- R51.htmBenefit Plans - Additional Information (Detail)
152 - Disclosure - Benefit Plans - Additional Information (Detail)
- R52.htmRestricted Stock Units Activity and Related Information (Detail)
153 - Disclosure - Restricted Stock Units Activity and Related Information (Detail)
- R53.htmSummary of Share-Based Compensation Expense (Detail)
154 - Disclosure - Summary of Share-Based Compensation Expense (Detail)
- R54.htmChanges in Accrued Warranties and Related Costs (Detail)
155 - Disclosure - Changes in Accrued Warranties and Related Costs (Detail)
- R55.htmCommitments and Contingencies - Additional Information (Detail)
156 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R56.htmSummary Information by Operating Segment (Detail)
157 - Disclosure - Summary Information by Operating Segment (Detail)
- R57.htmReconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations (Detail)
158 - Disclosure - Reconciliation of Segment Operating Income to Condensed Consolidated Statements of Operations (Detail)