Rendering

Component: (Network and Table)
Network
2405402 - Disclosure - Provision for Income Taxes (Detail)
(http://www.apple.com/role/ProvisionForIncomeTaxesDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000320193 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2015-09-27 - 2016-09-24
2014-09-28 - 2015-09-26
2013-09-29 - 2014-09-27
Income Tax Disclosure [Abstract]
 
 
 
Federal:
 
 
 
Current
7,652,000,000  
11,730,000,000  
8,624,000,000  
Deferred
5,043,000,000  
3,408,000,000  
3,183,000,000  
Federal income tax expense (benefit)
12,695,000,000  
 
15,138,000,000  
 
11,807,000,000  
 
State:
 
 
 
Current
990,000,000  
1,265,000,000  
855,000,000  
Deferred
(138,000,000) 
(220,000,000) 
(178,000,000) 
State income tax expense (benefits)
852,000,000  
 
1,045,000,000  
 
677,000,000  
 
Foreign:
 
 
 
Current
2,105,000,000  
4,744,000,000  
2,147,000,000  
Deferred
33,000,000  
(1,806,000,000) 
(658,000,000) 
Foreign income tax expense (benefit)
2,138,000,000  
 
2,938,000,000  
 
1,489,000,000  
 
Provision for income taxes
15,685,000,000  
 
19,121,000,000  
 
13,973,000,000