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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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Filing Submission 0000320193-20-000010 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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