APPLE INC Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (101 - Statement - Statement Of Financial Position Classified)
1 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
2 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
3 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
4 us-gaap: ASSETS: xbrli:stringItemType duration us-gaap:AssetsAbstract
5 us-gaap: Current assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
6 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
7 us-gaap: Short-term marketable securities xbrli:monetaryItemType instant debit us-gaap:AvailableForSaleSecuritiesCurrent
8 us-gaap: Accounts receivable, less allowances of $52 and $47, respectively xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
9 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
10 us-gaap: Deferred tax assets xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
11 us-gaap: Other current assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsCurrent
12 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
13 us-gaap: Long-term marketable securities xbrli:monetaryItemType instant debit us-gaap:AvailableForSaleSecuritiesNoncurrent
14 aapl: Property, plant and equipment, net xbrli:monetaryItemType instant debit aapl:PropertyPlantAndEquipmentAndCapitalizedSoftwareNet
15 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
16 us-gaap: Acquired intangible assets, net xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
17 us-gaap: Other assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
18 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
19 us-gaap: LIABILITIES AND SHAREHOLDERS' EQUITY: xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
20 us-gaap: Current liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
21 us-gaap: Accounts payable xbrli:monetaryItemType instant credit us-gaap:AccountsPayableCurrent
22 us-gaap: Accrued expenses xbrli:monetaryItemType instant credit us-gaap:AccruedLiabilitiesCurrent
23 us-gaap: Deferred revenue xbrli:monetaryItemType instant credit us-gaap:DeferredRevenueCurrent
24 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
25 us-gaap: Deferred revenue - non-current xbrli:monetaryItemType instant credit us-gaap:DeferredRevenueNoncurrent
26 us-gaap: Other non-current liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
27 us-gaap: Total liabilities xbrli:monetaryItemType instant credit us-gaap:Liabilities
28 us-gaap: Commitments and contingencies xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
29 us-gaap: Shareholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityAbstract
30 us-gaap: Common stock, no par value; 1,800,000,000 shares authorized; 899,805,500 and 888,325,973 shares issued and outstanding, respectively xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
31 us-gaap: Retained earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
32 us-gaap: Accumulated other comprehensive income xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
33 us-gaap: Total shareholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
34 us-gaap: Total liabilities and shareholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (102 - Statement - Statement Of Financial Position Classified (Parenthetical))
35 us-gaap: Statement of Financial Position [Abstract] xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
36 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
37 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
38 us-gaap: Accounts receivable, allowances xbrli:monetaryItemType instant credit us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
39 us-gaap: Common stock, no par value us-types:perShareItemType instant us-gaap:CommonStockNoParValue
40 us-gaap: Common stock, shares authorized xbrli:sharesItemType instant us-gaap:CommonStockSharesAuthorized
41 us-gaap: Common stock, shares issued xbrli:sharesItemType instant us-gaap:CommonStockSharesIssued
42 us-gaap: Common stock, shares outstanding xbrli:sharesItemType instant us-gaap:CommonStockSharesOutstanding
* Network: (103 - Statement - Statement Of Income)
43 us-gaap: Income Statement [Abstract] xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
44 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
45 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
46 us-gaap: Net sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueNet
47 us-gaap: Cost of sales xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsAndServicesSold
48 us-gaap: Gross margin xbrli:monetaryItemType duration credit us-gaap:GrossProfit
49 us-gaap: Operating expenses: xbrli:stringItemType duration us-gaap:OperatingExpensesAbstract
50 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpense
51 us-gaap: Selling, general and administrative xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
52 us-gaap: Total operating expenses xbrli:monetaryItemType duration debit us-gaap:OperatingExpenses
53 us-gaap: Operating income xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
54 us-gaap: Other income and expense xbrli:monetaryItemType duration credit us-gaap:NonoperatingIncomeExpense
55 us-gaap: Income before provision for income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56 us-gaap: Provision for income taxes xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
57 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
58 us-gaap: Earnings per common share: xbrli:stringItemType duration us-gaap:EarningsPerShareAbstract
59 us-gaap: Basic us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
60 us-gaap: Diluted us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
61 us-gaap: Shares used in computing earnings per share: xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract
62 us-gaap: Basic xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
63 us-gaap: Diluted xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (104 - Statement - Statement Of Shareholders Equity And Other Comprehensive Income)
64 us-gaap: Statement of Stockholders' Equity [Abstract] xbrli:stringItemType duration us-gaap:StatementOfStockholdersEquityAbstract
65 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
66 us-gaap: Statement, Equity Components [Axis] xbrli:stringItemType duration us-gaap:StatementEquityComponentsAxis
67 us-gaap: Equity Component [Domain] us-types:domainItemType duration us-gaap:EquityComponentDomain
68 us-gaap: Common Stock us-types:domainItemType duration us-gaap:CommonStockMember
69 us-gaap: Retained Earnings us-types:domainItemType duration us-gaap:RetainedEarningsMember
70 us-gaap: Accumulated Other Comprehensive Income us-types:domainItemType duration us-gaap:AccumulatedOtherComprehensiveIncomeMember
71 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
72 aapl: Accumulated Other Comprehensive Income xbrli:stringItemType duration aapl:StockholdersEquityStatementAbstract
73 us-gaap: Beginning Balance xbrli:sharesItemType instant us-gaap:SharesIssued
74 us-gaap: Beginning Balance xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
75 us-gaap: Cumulative effect of change in accounting principle xbrli:monetaryItemType duration credit us-gaap:CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
76 us-gaap: Components of comprehensive income: xbrli:stringItemType duration us-gaap:ComprehensiveIncomeNetOfTaxAbstract
77 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
78 us-gaap: Change in foreign currency translation xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
79 us-gaap: Change in unrealized loss on available-for-sale securities, net of tax xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
80 us-gaap: Change in unrealized gain on derivative instruments, net of tax xbrli:monetaryItemType duration us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
81 us-gaap: Total comprehensive income xbrli:monetaryItemType duration credit us-gaap:ComprehensiveIncomeNetOfTax
82 us-gaap: Stock-based compensation xbrli:monetaryItemType duration credit us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
83 us-gaap: Common stock issued under stock plans, net of shares withheld for employee taxes xbrli:sharesItemType duration us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
84 us-gaap: Common stock issued under stock plans, net of shares withheld for employee taxes xbrli:monetaryItemType duration credit us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
85 us-gaap: Issuance of common stock in connection with an asset acquisition xbrli:sharesItemType duration us-gaap:StockIssuedDuringPeriodSharesAcquisitions
86 us-gaap: Issuance of common stock in connection with an asset acquisition xbrli:monetaryItemType duration credit us-gaap:StockIssuedDuringPeriodValueAcquisitions
87 us-gaap: Tax benefit from employee stock plan awards xbrli:monetaryItemType duration credit us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
88 us-gaap: Ending Balance xbrli:sharesItemType instant us-gaap:SharesIssued
89 us-gaap: Ending Balance xbrli:monetaryItemType instant credit us-gaap:StockholdersEquity
* Network: (105 - Statement - Statement Of Cash Flows Indirect)
90 us-gaap: Statement of Cash Flows [Abstract] xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
91 us-gaap: Statement [Table] xbrli:stringItemType duration us-gaap:StatementTable
92 us-gaap: Statement [Line Items] xbrli:stringItemType duration us-gaap:StatementLineItems
93 us-gaap: Cash and cash equivalents, beginning of the year xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
94 us-gaap: Operating Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
95 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
96 us-gaap: Adjustments to reconcile net income to cash generated by operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
97 us-gaap: Depreciation, amortization and accretion xbrli:monetaryItemType duration debit us-gaap:DepreciationAmortizationAndAccretionNet
98 us-gaap: Stock-based compensation expense xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
99 us-gaap: Deferred income tax (benefit)/expense xbrli:monetaryItemType duration debit us-gaap:DeferredIncomeTaxExpenseBenefit
100 us-gaap: Loss on disposition of property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:GainLossOnSaleOfPropertyPlantEquipment
101 us-gaap: Changes in operating assets and liabilities: xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
102 us-gaap: Accounts receivable, net xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInAccountsReceivable
103 us-gaap: Inventories xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInInventories
104 aapl: Other current assets xbrli:monetaryItemType duration credit aapl:IncreaseDecreaseOtherCurrentAssets
105 us-gaap: Other assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInOtherOperatingAssets
106 us-gaap: Accounts payable xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccountsPayable
107 us-gaap: Deferred revenue xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInDeferredRevenue
108 us-gaap: Other liabilities xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInOtherOperatingLiabilities
109 us-gaap: Cash generated by operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
110 us-gaap: Investing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
111 us-gaap: Purchases of marketable securities xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireAvailableForSaleSecurities
112 us-gaap: Proceeds from maturities of marketable securities xbrli:monetaryItemType duration debit us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
113 us-gaap: Proceeds from sales of marketable securities xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities
114 us-gaap: Purchases of other long-term investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireOtherInvestments
115 us-gaap: Payments made in connection with business acquisitions, net of cash acquired xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
116 us-gaap: Payment for acquisition of property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireProductiveAssets
117 us-gaap: Payment for acquisition of intangible assets xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireIntangibleAssets
118 us-gaap: Other xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
119 us-gaap: Cash used in investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
120 us-gaap: Financing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
121 us-gaap: Proceeds from issuance of common stock xbrli:monetaryItemType duration debit us-gaap:ProceedsFromIssuanceOfCommonStock
122 us-gaap: Excess tax benefits from stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
123 us-gaap: Cash used to net share settle equity awards xbrli:monetaryItemType duration debit us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
124 us-gaap: Cash generated by financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
125 us-gaap: (Decrease)/increase in cash and cash equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
126 us-gaap: Cash and cash equivalents, end of the year xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
127 us-gaap: Supplemental cash flow disclosures: xbrli:stringItemType duration us-gaap:SupplementalCashFlowInformationAbstract
128 us-gaap: Cash paid for income taxes, net xbrli:monetaryItemType duration credit us-gaap:IncomeTaxesPaidNet
* Network: (106 - Disclosure - Note 1 - Summary of Significant Accounting Policies)
129 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
130 us-gaap: Note 1 - Summary of Significant Accounting Policies us-types:textBlockItemType duration us-gaap:SignificantAccountingPoliciesTextBlock
* Network: (107 - Disclosure - Note 2 - Financial Instruments)
131 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
132 aapl: Note 2 - Financial Instruments us-types:textBlockItemType duration aapl:FinancialInstrumentsTextBlock
* Network: (108 - Disclosure - Note 3 - Fair Value Measurements)
133 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
134 us-gaap: Note 3 - Fair Value Measurements us-types:textBlockItemType duration us-gaap:FairValueMeasurementInputsDisclosureTextBlock
* Network: (109 - Disclosure - Note 4 - Consolidated Financial Statement Details)
135 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
136 aapl: Note 4 - Consolidated Financial Statement Details us-types:textBlockItemType duration aapl:DetailsOfCertainBalanceSheetAccountsDisclosureTextBlock
* Network: (110 - Disclosure - Note 5 - Goodwill and Other Intangible Assets)
137 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
138 us-gaap: Note 5 - Goodwill and Other Intangible Assets us-types:textBlockItemType duration us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
* Network: (111 - Disclosure - Note 6 - Income Taxes)
139 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
140 us-gaap: Note 6 - Income Taxes us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (112 - Disclosure - Note 7 - Shareholders' Equity and Stock-Based Compensation)
141 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
142 aapl: Note 7 - Shareholders' Equity and Stock-Based Compensation us-types:textBlockItemType duration aapl:StockholdersEquityAndStockBasedCompensationDisclosureTextBlock
* Network: (113 - Disclosure - Note 8 - Commitments and Contingencies)
143 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
144 us-gaap: Note 8 - Commitments and Contingencies us-types:textBlockItemType duration us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
* Network: (114 - Disclosure - Note 9 - Segment Information and Geographic Data)
145 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
146 us-gaap: Note 9 - Segment Information and Geographic Data us-types:textBlockItemType duration us-gaap:SegmentReportingDisclosureTextBlock
* Network: (115 - Disclosure - Note 10 - Related Party Transactions and Certain Other Transactions)
147 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
148 us-gaap: Note 10 - Related Party Transactions and Certain Other Transactions us-types:textBlockItemType duration us-gaap:RelatedPartyTransactionsDisclosureTextBlock
* Network: (116 - Disclosure - Note 11 - Selected Quarterly Financial Information (Unaudited))
149 aapl: Notes to Financial Statements [Abstract] xbrli:stringItemType duration aapl:NotesToFinancialStatementsAbstract
150 us-gaap: Note 11 - Selected Quarterly Financial Information (Unaudited) us-types:textBlockItemType duration us-gaap:QuarterlyFinancialInformationTextBlock
* Network: (117 - Disclosure - Document Information)
151 dei: Document Information [Text Block] us-types:textBlockItemType duration dei:DocumentInformationTextBlock
152 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
153 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
154 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
* Network: (118 - Disclosure - Entity Information)
155 dei: Entity [Text Block] us-types:textBlockItemType duration dei:EntityTextBlock
156 dei: Trading Symbol xbrli:normalizedStringItemType duration dei:TradingSymbol
157 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
158 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
159 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
160 dei: Entity Well-known Seasoned Issuer us-types:yesNoItemType duration dei:EntityWellKnownSeasonedIssuer
161 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
162 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
163 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
164 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding
165 dei: Entity Public Float xbrli:monetaryItemType instant credit dei:EntityPublicFloat