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Apple Inc. – ‘10-Q’ for 6/29/19 – ‘XML’

On:  Wednesday, 7/31/19, at 4:31pm ET   ·   For:  6/29/19   ·   Accession #:  320193-19-76   ·   File #:  1-36743

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

 7/31/19  Apple Inc.                        10-Q        6/29/19   72:10M

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   1.36M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Cover Page                                          HTML     99K 
12: R2          Condensed Consolidated Statements of Operations     HTML     81K 
                (Unaudited)                                                      
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     63K 
                Income (Unaudited)                                               
14: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    117K 
15: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     32K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     71K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
18: R8          Summary of Significant Accounting Policies          HTML     68K 
19: R9          Revenue Recognition                                 HTML     66K 
20: R10         Financial Instruments                               HTML    376K 
21: R11         Condensed Consolidated Financial Statement Details  HTML     61K 
22: R12         Income Taxes                                        HTML     30K 
23: R13         Debt                                                HTML    178K 
24: R14         Shareholders' Equity                                HTML     27K 
25: R15         Comprehensive Income                                HTML     85K 
26: R16         Benefit Plans                                       HTML     57K 
27: R17         Commitments and Contingencies                       HTML     63K 
28: R18         Segment Information and Geographic Data             HTML    100K 
29: R19         Summary of Significant Accounting Policies          HTML     89K 
                (Policies)                                                       
30: R20         Summary of Significant Accounting Policies          HTML     54K 
                (Tables)                                                         
31: R21         Revenue Recognition (Tables)                        HTML     53K 
32: R22         Financial Instruments (Tables)                      HTML    354K 
33: R23         Condensed Consolidated Financial Statement Details  HTML     64K 
                (Tables)                                                         
34: R24         Debt (Tables)                                       HTML    175K 
35: R25         Comprehensive Income (Tables)                       HTML     86K 
36: R26         Benefit Plans (Tables)                              HTML     53K 
37: R27         Commitments and Contingencies (Tables)              HTML     42K 
38: R28         Segment Information and Geographic Data (Tables)    HTML    101K 
39: R29         Summary of Significant Accounting Policies -        HTML     40K 
                Additional Information (Details)                                 
40: R30         Summary of Significant Accounting Policies -        HTML     48K 
                Computation of Basic and Diluted Earnings Per                    
                Share (Details)                                                  
41: R31         Revenue Recognition - Additional Information        HTML     27K 
                (Details)                                                        
42: R32         Revenue Recognition - Deferred Revenue, Expected    HTML     33K 
                Timing of Realization, Percentage (Details)                      
43: R33         Revenue Recognition - Deferred Revenue, Expected    HTML     31K 
                Timing of Realization, Period (Details)                          
44: R34         Revenue Recognition - Net Sales Disaggregated by    HTML     40K 
                Significant Products and Services (Details)                      
45: R35         Financial Instruments - Cash, Cash Equivalents and  HTML     98K 
                Marketable Securities (Details)                                  
46: R36         Financial Instruments - Additional Information      HTML     95K 
                (Details)                                                        
47: R37         Financial Instruments - Marketable Securities in a  HTML     38K 
                Continuous Unrealized Loss Position (Details)                    
48: R38         Financial Instruments - Restricted Cash (Details)   HTML     39K 
49: R39         Financial Instruments - Derivative Instruments at   HTML     51K 
                Gross Fair Value (Details)                                       
50: R40         Financial Instruments - Pre-Tax Gains and Losses    HTML     51K 
                of Derivative and Non-Derivative Instruments                     
                Designated as Hedges (Details)                                   
51: R41         Financial Instruments - Notional Amounts and        HTML     34K 
                Credit Risk Amounts Associated with Derivative                   
                Instruments (Details)                                            
52: R42         Condensed Consolidated Financial Statement Details  HTML     39K 
                - Property, Plant and Equipment, Net (Details)                   
53: R43         Condensed Consolidated Financial Statement Details  HTML     30K 
                - Other Non-Current Liabilities (Details)                        
54: R44         Condensed Consolidated Financial Statement Details  HTML     33K 
                - Other Income/(Expense), Net (Details)                          
55: R45         Income Taxes - Additional Information (Details)     HTML     41K 
56: R46         Debt - Additional Information (Details)             HTML     46K 
57: R47         Debt - Summary of Cash Flows Associated with        HTML     37K 
                Commercial Paper (Details)                                       
58: R48         Debt - Summary of Term Debt (Details)               HTML    109K 
59: R49         Shareholders' Equity - Additional Information       HTML     38K 
                (Details)                                                        
60: R50         Comprehensive Income - Pre-tax Amounts              HTML     50K 
                Reclassified from AOCI into the Condensed                        
                Consolidated Statements of Operations (Details)                  
61: R51         Comprehensive Income - Change in AOCI by Component  HTML     73K 
                (Details)                                                        
62: R52         Benefit Plans - Additional Information (Details)    HTML     43K 
63: R53         Benefit Plans - Restricted Stock Units Activity     HTML     52K 
                and Related Information (Details)                                
64: R54         Benefit Plans - Summary of Share-Based              HTML     28K 
                Compensation Expense and the Related Income Tax                  
                Benefit (Details)                                                
65: R55         Commitments and Contingencies - Changes in Accrued  HTML     30K 
                Warranties and Related Costs (Details)                           
66: R56         Commitments and Contingencies - Additional          HTML     41K 
                Information (Details)                                            
67: R57         Segment Information and Geographic Data - Summary   HTML     42K 
                Information by Reportable Segment (Details)                      
68: R58         Segment Information and Geographic Data -           HTML     37K 
                Reconciliation of Segment Operating Income to                    
                Condensed Consolidated Statements of Operations                  
                (Details)                                                        
70: XML         IDEA XML File -- Filing Summary                      XML    131K 
10: XML         XBRL Instance -- a10-qq320196292019_htm              XML   3.11M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.CAL  XBRL Calculations -- aapl-20190629_cal               XML    204K 
 7: EX-101.DEF  XBRL Definitions -- aapl-20190629_def                XML    592K 
 8: EX-101.LAB  XBRL Labels -- aapl-20190629_lab                     XML   1.53M 
 9: EX-101.PRE  XBRL Presentations -- aapl-20190629_pre              XML    887K 
 5: EX-101.SCH  XBRL Schema -- aapl-20190629                         XSD    144K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              330±   501K 
72: ZIP         XBRL Zipped Folder -- 0000320193-19-000076-xbrl      Zip    279K

‘XML’   —   IDEA XML File — Filing Summary

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