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Apple Inc. – ‘10-Q’ for 12/28/19 – ‘XML’

On:  Tuesday, 1/28/20, at 6:02pm ET   ·   As of:  1/29/20   ·   For:  12/28/19   ·   Accession #:  320193-20-10   ·   File #:  1-36743

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/29/20  Apple Inc.                        10-Q       12/28/19   77:8.9M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    988K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
46: R1          Cover Page                                          HTML    106K 
20: R2          Condensed Consolidated Statements of Operations     HTML     79K 
                (Unaudited)                                                      
30: R3          Condensed Consolidated Statements of Comprehensive  HTML     71K 
                Income (Unaudited)                                               
75: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
49: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     33K 
                (Parenthetical)                                                  
23: R6          Condensed Consolidated Statements of Shareholders'  HTML     61K 
                Equity (Unaudited)                                               
33: R7          Condensed Consolidated Statements of Cash Flows     HTML    126K 
                (Unaudited)                                                      
77: R8          Summary of Significant Accounting Policies          HTML     49K 
45: R9          Revenue Recognition                                 HTML     55K 
26: R10         Financial Instruments                               HTML    325K 
17: R11         Condensed Consolidated Financial Statement Details  HTML     54K 
43: R12         Income Taxes                                        HTML     32K 
72: R13         Debt                                                HTML    110K 
25: R14         Shareholders' Equity                                HTML     29K 
16: R15         Comprehensive Income                                HTML     73K 
42: R16         Benefit Plans                                       HTML     53K 
71: R17         Commitments and Contingencies                       HTML     49K 
27: R18         Segment Information and Geographic Data             HTML     66K 
15: R19         Leases                                              HTML    118K 
58: R20         Summary of Significant Accounting Policies          HTML     79K 
                (Policies)                                                       
66: R21         Summary of Significant Accounting Policies          HTML     41K 
                (Tables)                                                         
38: R22         Revenue Recognition (Tables)                        HTML     42K 
14: R23         Financial Instruments (Tables)                      HTML    308K 
57: R24         Condensed Consolidated Financial Statement Details  HTML     57K 
                (Tables)                                                         
65: R25         Debt (Tables)                                       HTML    108K 
37: R26         Comprehensive Income (Tables)                       HTML     74K 
13: R27         Benefit Plans (Tables)                              HTML     50K 
56: R28         Commitments and Contingencies (Tables)              HTML     35K 
67: R29         Segment Information and Geographic Data (Tables)    HTML     68K 
69: R30         Leases (Tables)                                     HTML     90K 
39: R31         Summary of Significant Accounting Policies -        HTML     44K 
                Additional Information (Details)                                 
18: R32         Summary of Significant Accounting Policies -        HTML     49K 
                Computation of Basic and Diluted Earnings Per                    
                Share (Details)                                                  
28: R33         Revenue Recognition - Additional Information        HTML     28K 
                (Details)                                                        
70: R34         Revenue Recognition - Deferred Revenue, Expected    HTML     34K 
                Timing of Realization, Percentage (Details)                      
40: R35         Revenue Recognition - Deferred Revenue, Expected    HTML     32K 
                Timing of Realization, Period (Details)                          
19: R36         Revenue Recognition - Net Sales Disaggregated by    HTML     39K 
                Significant Products and Services (Details)                      
29: R37         Financial Instruments - Cash, Cash Equivalents and  HTML     96K 
                Marketable Securities (Details)                                  
68: R38         Financial Instruments - Additional Information      HTML     76K 
                (Details)                                                        
41: R39         Financial Instruments - Restricted Cash (Details)   HTML     40K 
63: R40         Financial Instruments - Derivative Instruments at   HTML     53K 
                Gross Fair Value (Details)                                       
51: R41         Financial Instruments - Pre-Tax Gains and Losses    HTML     53K 
                of Derivative and Non-Derivative Instruments                     
                Designated as Cash Flow and Net Investment Hedges                
                (Details)                                                        
10: R42         Financial Instruments - Derivative Instruments      HTML     50K 
                Designated as Fair Value Hedges and Related Hedged               
                Items (Details)                                                  
34: R43         Financial Instruments - Notional Amounts and        HTML     35K 
                Credit Risk Amounts Associated with Derivative                   
                Instruments (Details)                                            
64: R44         Condensed Consolidated Financial Statement Details  HTML     40K 
                - Property, Plant and Equipment, Net (Details)                   
52: R45         Condensed Consolidated Financial Statement Details  HTML     31K 
                - Other Non-Current Liabilities (Details)                        
11: R46         Condensed Consolidated Financial Statement Details  HTML     34K 
                - Other Income/(Expense), Net (Details)                          
35: R47         Income Taxes - Additional Information (Details)     HTML     43K 
62: R48         Debt - Additional Information (Details)             HTML     46K 
55: R49         Debt - Summary of Cash Flows Associated with        HTML     38K 
                Commercial Paper (Details)                                       
48: R50         Debt - Summary of Term Debt (Details)               HTML     69K 
74: R51         Shareholders' Equity - Additional Information       HTML     40K 
                (Details)                                                        
32: R52         Comprehensive Income - Pre-tax Amounts              HTML     49K 
                Reclassified from AOCI into the Condensed                        
                Consolidated Statements of Operations (Details)                  
22: R53         Comprehensive Income - Change in AOCI by Component  HTML     65K 
                (Details)                                                        
47: R54         Benefit Plans - Additional Information (Details)    HTML     44K 
73: R55         Benefit Plans - Restricted Stock Units Activity     HTML     53K 
                and Related Information (Details)                                
31: R56         Benefit Plans - Summary of Share-Based              HTML     29K 
                Compensation Expense and the Related Income Tax                  
                Benefit (Details)                                                
21: R57         Commitments and Contingencies - Changes in Accrued  HTML     31K 
                Warranties and Related Costs (Details)                           
44: R58         Commitments and Contingencies - Additional          HTML     35K 
                Information (Details)                                            
76: R59         Segment Information and Geographic Data - Summary   HTML     40K 
                Information by Reportable Segment (Details)                      
36: R60         Segment Information and Geographic Data -           HTML     38K 
                Reconciliation of Segment Operating Income to                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
12: R61         Leases - Additional Information (Details)           HTML     46K 
50: R62         Leases - ROU Assets and Lease Liabilities           HTML     46K 
                (Details)                                                        
60: R63         Leases - Lease Liability Maturities (Details)       HTML     82K 
59: XML         IDEA XML File -- Filing Summary                      XML    141K 
54: XML         XBRL Instance -- a10-qq1202012282019_htm             XML   2.40M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 6: EX-101.CAL  XBRL Calculations -- aapl-20191228_cal               XML    270K 
 7: EX-101.DEF  XBRL Definitions -- aapl-20191228_def                XML    641K 
 8: EX-101.LAB  XBRL Labels -- aapl-20191228_lab                     XML   1.67M 
 9: EX-101.PRE  XBRL Presentations -- aapl-20191228_pre              XML    974K 
 5: EX-101.SCH  XBRL Schema -- aapl-20191228                         XSD    161K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   550K 
24: ZIP         XBRL Zipped Folder -- 0000320193-20-000010-xbrl      Zip    255K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/14/20  Apple Inc.                        424B2                  1:379K                                   Donnelley … Solutions/FA
 8/13/20  Apple Inc.                        424B2                  1:362K                                   Donnelley … Solutions/FA
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