Apple Inc.
10-K · 2016-10-26T00:00:00Z · 0001628280-16-02030974 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1001000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R3.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1002000 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R4.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
1002501 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R5.htmCONSOLIDATED BALANCE SHEETS
1003000 - Statement - CONSOLIDATED BALANCE SHEETS
- R6.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1003501 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
1004000 - Statement - CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
1005000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (12)
- R9.htmSummary of Significant Accounting Policies
2101100 - Disclosure - Summary of Significant Accounting Policies
- R10.htmFinancial Instruments
2102100 - Disclosure - Financial Instruments
- R11.htmConsolidated Financial Statement Details
2103100 - Disclosure - Consolidated Financial Statement Details
- R12.htmAcquired Intangible Assets
2104100 - Disclosure - Acquired Intangible Assets
- R13.htmIncome Taxes
2105100 - Disclosure - Income Taxes
- R14.htmDebt
2106100 - Disclosure - Debt
- R15.htmShareholders' Equity
2107100 - Disclosure - Shareholders' Equity
- R16.htmComprehensive Income
2109100 - Disclosure - Comprehensive Income
- R17.htmBenefit Plans
2110100 - Disclosure - Benefit Plans
- R18.htmCommitments and Contingencies
2111100 - Disclosure - Commitments and Contingencies
- R19.htmSegment Information and Geographic Data
2112100 - Disclosure - Segment Information and Geographic Data
- R20.htmSelected Quarterly Financial Information (Unaudited)
2113100 - Disclosure - Selected Quarterly Financial Information (Unaudited)
Policies (1)
Tables (12)
- R22.htmSummary of Significant Accounting Policies (Tables)
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R23.htmFinancial Instruments (Tables)
2302301 - Disclosure - Financial Instruments (Tables)
- R24.htmConsolidated Financial Statement Details (Tables)
2303301 - Disclosure - Consolidated Financial Statement Details (Tables)
- R25.htmAcquired Intangible Assets (Tables)
2304301 - Disclosure - Acquired Intangible Assets (Tables)
- R26.htmIncome Taxes (Tables)
2305301 - Disclosure - Income Taxes (Tables)
- R27.htmDebt (Tables)
2306301 - Disclosure - Debt (Tables)
- R28.htmShareholders' Equity (Tables)
2307301 - Disclosure - Shareholders' Equity (Tables)
- R29.htmComprehensive Income (Tables)
2309301 - Disclosure - Comprehensive Income (Tables)
- R30.htmBenefit Plans (Tables)
2310301 - Disclosure - Benefit Plans (Tables)
- R31.htmCommitments and Contingencies (Tables)
2311301 - Disclosure - Commitments and Contingencies (Tables)
- R32.htmSegment Information and Geographic Data (Tables)
2312301 - Disclosure - Segment Information and Geographic Data (Tables)
- R33.htmSelected Quarterly Financial Information (Unaudited) (Tables)
2313301 - Disclosure - Selected Quarterly Financial Information (Unaudited) (Tables)
Details (41)
- R34.htmSummary of Significant Accounting Policies - Additional Information (Detail)
2401403 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
- R35.htmSummary of Significant Accounting Policies - Computation of Basic and Diluted Earnings Per Share (Detail)
2401404 - Disclosure - Summary of Significant Accounting Policies - Computation of Basic and Diluted Earnings Per Share (Detail)
- R36.htmFinancial Instruments - 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)
2402402 - Disclosure - Financial Instruments - 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)
- R37.htmFinancial Instruments - Additional Information (Detail)
2402403 - Disclosure - Financial Instruments - Additional Information (Detail)
- R38.htmFinancial Instruments - Derivative Instruments at Gross Fair Value (Detail)
2402404 - Disclosure - Financial Instruments - Derivative Instruments at Gross Fair Value (Detail)
- R39.htmFinancial Instruments - Pre-Tax Gains and Losses of Derivative and Non-Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
2402405 - Disclosure - Financial Instruments - Pre-Tax Gains and Losses of Derivative and Non-Derivative Instruments Designated as Cash Flow, Net Investment and Fair Value Hedges (Detail)
- R40.htmFinancial Instruments - Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
2402406 - Disclosure - Financial Instruments - Notional Amounts of Outstanding Derivative Instruments and Credit Risk Amounts Associated with Outstanding or Unsettled Derivative Instruments (Detail)
- R41.htmConsolidated Financial Statement Details - Property, Plant and Equipment, Net (Detail)
2403402 - Disclosure - Consolidated Financial Statement Details - Property, Plant and Equipment, Net (Detail)
- R42.htmConsolidated Financial Statement Details - Other Non-Current Liabilities (Detail)
2403403 - Disclosure - Consolidated Financial Statement Details - Other Non-Current Liabilities (Detail)
- R43.htmConsolidated Financial Statement Details - Other Income/(Expense), Net (Detail)
2403404 - Disclosure - Consolidated Financial Statement Details - Other Income/(Expense), Net (Detail)
- R44.htmAcquired Intangible Assets - Components of Gross and Net Intangible Asset Balances (Detail)
2404402 - Disclosure - Acquired Intangible Assets - Components of Gross and Net Intangible Asset Balances (Detail)
- R45.htmAcquired Intangible Assets - Additional Information (Detail)
2404403 - Disclosure - Acquired Intangible Assets - Additional Information (Detail)
- R46.htmAcquired Intangible Assets - Expected Annual Amortization Expense Related to Acquired Intangible Assets (Detail)
2404404 - Disclosure - Acquired Intangible Assets - Expected Annual Amortization Expense Related to Acquired Intangible Assets (Detail)
- R47.htmProvision for Income Taxes (Detail)
2405402 - Disclosure - Provision for Income Taxes (Detail)
- R48.htmIncome Taxes - Additional Information (Detail)
2405403 - Disclosure - Income Taxes - Additional Information (Detail)
- R49.htmIncome Taxes - Reconciliation of the Provision for Income Taxes (Detail)
2405404 - Disclosure - Income Taxes - Reconciliation of the Provision for Income Taxes (Detail)
- R50.htmIncome Taxes - Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail)
2405405 - Disclosure - Income Taxes - Significant Components of the Company's Deferred Tax Assets and Liabilities (Detail)
- R51.htmIncome Taxes - Aggregate Changes in Gross Unrecognized Tax Benefits Excluding Interest and Penalties (Detail)
2405406 - Disclosure - Income Taxes - Aggregate Changes in Gross Unrecognized Tax Benefits Excluding Interest and Penalties (Detail)
- R52.htmDebt - Additional Information (Detail)
2406402 - Disclosure - Debt - Additional Information (Detail)
- R53.htmDebt - Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
2406403 - Disclosure - Debt - Summary of Cash Flows Associated With Issuance and Maturities of Commercial Paper (Detail)
- R54.htmDebt - Summary of Term Debt (Detail)
2406404 - Disclosure - Debt - Summary of Term Debt (Detail)
- R55.htmDebt - Debt Instrument Future Principal Payments (Detail)
2406405 - Disclosure - Debt - Debt Instrument Future Principal Payments (Detail)
- R56.htmShareholders' Equity - Summary of Dividends Declared and Paid (Detail)
2407402 - Disclosure - Shareholders' Equity - Summary of Dividends Declared and Paid (Detail)
- R57.htmShareholders' Equity - Additional Information (Detail)
2407403 - Disclosure - Shareholders' Equity - Additional Information (Detail)
- R58.htmShareholders' Equity - Accelerated Share Repurchase Activity and Related Information (Detail)
2407404 - Disclosure - Shareholders' Equity - Accelerated Share Repurchase Activity and Related Information (Detail)
- R59.htmShareholders' Equity - Repurchases of Common Shares in Open Market (Detail)
2407405 - Disclosure - Shareholders' Equity - Repurchases of Common Shares in Open Market (Detail)
- R60.htmComprehensive Income - Pre-tax Amounts Reclassified from AOCI into Consolidated Statements of Operations (Detail)
2409402 - Disclosure - Comprehensive Income - Pre-tax Amounts Reclassified from AOCI into Consolidated Statements of Operations (Detail)
- R61.htmComprehensive Income - Change in Accumulated Other Comprehensive Income by Component (Detail)
2409403 - Disclosure - Comprehensive Income - Change in Accumulated Other Comprehensive Income by Component (Detail)
- R62.htmBenefit Plans - Additional Information (Detail)
2410402 - Disclosure - Benefit Plans - Additional Information (Detail)
- R63.htmBenefit Plans - Restricted Stock Units Activity and Related Information (Detail)
2410403 - Disclosure - Benefit Plans - Restricted Stock Units Activity and Related Information (Detail)
- R64.htmBenefit Plans - Summary of Share-Based Compensation Expense (Detail)
2410404 - Disclosure - Benefit Plans - Summary of Share-Based Compensation Expense (Detail)
- R65.htmCommitments and Contingencies - Changes in Accrued Warranties and Related Costs (Detail)
2411402 - Disclosure - Commitments and Contingencies - Changes in Accrued Warranties and Related Costs (Detail)
- R66.htmCommitments and Contingencies - Additional Information (Detail)
2411403 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R67.htmCommitments and Contingencies - Future Minimum Lease Payments under Noncancelable Operating Leases (Detail)
2411404 - Disclosure - Commitments and Contingencies - Future Minimum Lease Payments under Noncancelable Operating Leases (Detail)
- R68.htmSegment Information and Geographic Data - Summary Information by Operating Segment (Detail)
2412402 - Disclosure - Segment Information and Geographic Data - Summary Information by Operating Segment (Detail)
- R69.htmSegment Information and Geographic Data - Reconciliation of Segment Operating Income to Consolidated Statements of Operations (Detail)
2412403 - Disclosure - Segment Information and Geographic Data - Reconciliation of Segment Operating Income to Consolidated Statements of Operations (Detail)
- R70.htmSegment Information and Geographic Data - Additional Information (Detail)
2412404 - Disclosure - Segment Information and Geographic Data - Additional Information (Detail)
- R71.htmSegment Information and Geographic Data - Net Sales (Detail)
2412405 - Disclosure - Segment Information and Geographic Data - Net Sales (Detail)
- R72.htmSegment Information and Geographic Data - Long-Lived Assets (Detail)
2412406 - Disclosure - Segment Information and Geographic Data - Long-Lived Assets (Detail)
- R73.htmSegment Information and Geographic Data - Net Sales by Product (Detail)
2412407 - Disclosure - Segment Information and Geographic Data - Net Sales by Product (Detail)
- R74.htmSelected Quarterly Financial Information - Summary of Quarterly Financial Information (Detail)
2413402 - Disclosure - Selected Quarterly Financial Information - Summary of Quarterly Financial Information (Detail)