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7bb474be1f
- Example SEC filing structure with DEI facts - Financial statement facts (revenue, assets, etc.) - Multiple contexts and units - Used for testing and examples
81 lines
3.5 KiB
XML
81 lines
3.5 KiB
XML
<?xml version="1.0" encoding="US-ASCII"?>
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<xbrl xmlns="http://www.xbrl.org/2003/instance"
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xmlns:dei="http://xbrl.sec.gov/dei/2023"
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xmlns:us-gaap="http://fasb.org/us-gaap/2023"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xmlns:link="http://www.xbrl.org/2003/linkbase"
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xmlns:xlink="http://www.w3.org/1999/xlink">
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<!-- Contexts -->
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<context id="FY2023">
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<entity>
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<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
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</entity>
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<period>
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<startDate>2022-10-01</startDate>
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<endDate>2023-09-30</endDate>
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</period>
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</context>
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<context id="FY2023_Q4">
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<entity>
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<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
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</entity>
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<period>
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<startDate>2023-07-01</startDate>
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<endDate>2023-09-30</endDate>
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</period>
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</context>
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<context id="FY2023_Instant">
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<entity>
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<identifier scheme="http://www.sec.gov/CIK">0000320193</identifier>
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</entity>
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<period>
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<instant>2023-09-30</instant>
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</period>
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</context>
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<!-- Units -->
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<unit id="USD">
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<measure>iso4217:USD</measure>
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</unit>
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<unit id="Shares">
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<measure>xbrli:shares</measure>
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</unit>
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<!-- DEI Facts -->
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<dei:EntityRegistrantName contextRef="FY2023">Apple Inc.</dei:EntityRegistrantName>
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<dei:EntityCentralIndexKey contextRef="FY2023">0000320193</dei:EntityCentralIndexKey>
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<dei:CurrentFiscalYearEndDate contextRef="FY2023">--09-30</dei:CurrentFiscalYearEndDate>
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<dei:DocumentType contextRef="FY2023">10-K</dei:DocumentType>
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<dei:DocumentPeriodEndDate contextRef="FY2023">2023-09-30</dei:DocumentPeriodEndDate>
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<dei:AmendmentFlag contextRef="FY2023">false</dei:AmendmentFlag>
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<!-- Financial Facts -->
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<us-gaap:Revenue contextRef="FY2023" unitRef="USD" decimals="-6">383285000000</us-gaap:Revenue>
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<us-gaap:Revenue contextRef="FY2023_Q4" unitRef="USD" decimals="-6">89498000000</us-gaap:Revenue>
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<us-gaap:CostOfRevenue contextRef="FY2023" unitRef="USD" decimals="-6">214137000000</us-gaap:CostOfRevenue>
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<us-gaap:GrossProfit contextRef="FY2023" unitRef="USD" decimals="-6">169148000000</us-gaap:GrossProfit>
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<us-gaap:OperatingIncomeLoss contextRef="FY2023" unitRef="USD" decimals="-6">114301000000</us-gaap:OperatingIncomeLoss>
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<us-gaap:NetIncomeLoss contextRef="FY2023" unitRef="USD" decimals="-6">96995000000</us-gaap:NetIncomeLoss>
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<!-- Balance Sheet -->
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<us-gaap:Assets contextRef="FY2023_Instant" unitRef="USD" decimals="-6">352755000000</us-gaap:Assets>
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<us-gaap:AssetsCurrent contextRef="FY2023_Instant" unitRef="USD" decimals="-6">143566000000</us-gaap:AssetsCurrent>
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<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="FY2023_Instant" unitRef="USD" decimals="-6">29965000000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
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<us-gaap:Liabilities contextRef="FY2023_Instant" unitRef="USD" decimals="-6">290437000000</us-gaap:Liabilities>
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<us-gaap:LiabilitiesCurrent contextRef="FY2023_Instant" unitRef="USD" decimals="-6">145308000000</us-gaap:LiabilitiesCurrent>
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<us-gaap:StockholdersEquity contextRef="FY2023_Instant" unitRef="USD" decimals="-6">62146000000</us-gaap:StockholdersEquity>
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<!-- Share Data -->
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<us-gaap:CommonStockSharesOutstanding contextRef="FY2023_Instant" unitRef="Shares" decimals="0">15550061000</us-gaap:CommonStockSharesOutstanding>
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<us-gaap:EarningsPerShareBasic contextRef="FY2023" unitRef="USD" decimals="2">6.16</us-gaap:EarningsPerShareBasic>
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<us-gaap:EarningsPerShareDiluted contextRef="FY2023" unitRef="USD" decimals="2">6.13</us-gaap:EarningsPerShareDiluted>
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</xbrl> |