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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 5,619 | $ 3,518
Restricted cash—U.S. litigation escrow (Note 3) | 1,027 | 1,072
Investment securities (Note 4): |  |
Trading | 71 | 66
Available-for-sale | 3,248 | 2,431
Settlement receivable | 1,467 | 408
Accounts receivable | 1,041 | 847
Customer collateral (Note 11) | 1,001 | 1,023
Current portion of client incentives | 284 | 303
Prepaid expenses and other current assets (Note 5) | 555 | 353
Total current assets | 14,313 | 10,021
Investment securities, available-for-sale (Note 4) | 3,931 | 3,384
Client incentives | 448 | 110
Property, equipment and technology, net (Note 6) | 2,150 | 1,888
Other assets (Note 5) | 893 | 778
Intangible assets, net (Note 7) | 27,234 | 11,361
Goodwill | 15,066 | 11,825
Total assets | 64,035 | 39,367
Liabilities |  |
Accounts payable | 203 | 127
Settlement payable | 2,084 | 780
Customer collateral (Note 11) | 1,001 | 1,023
Accrued compensation and benefits | 673 | 503
Client incentives | 1,976 | 1,049
Accrued liabilities (Note 8) | 1,128 | 849
Accrued litigation (Note 20) | 981 | 1,024
Total current liabilities | 8,046 | 5,355
Long-term debt (Note 9) | 15,882 | 0
Deferred tax liabilities (Note 19) | 4,808 | 3,273
Deferred purchase consideration (Note 2) | 1,225 | 0
Other liabilities (Note 8) | 1,162 | 897
Total liabilities | 31,123 | 9,525
Commitments and contingencies (Note 17) |  |
Equity |  |
Treasury stock (Note 2 and Note 14) | (170) | 0
Right to recover for covered losses (Note 3) | (34) | 0
Additional paid-in capital | 17,395 | 18,073
Accumulated income | 10,462 | 11,843
Accumulated other comprehensive loss, net: |  |
Investment securities, available-for-sale | 36 | 5
Defined benefit pension and other postretirement plans | (225) | (161)
Derivative instruments classified as cash flow hedges | (50) | 83
Foreign currency translation adjustments | (219) | (1)
Total accumulated other comprehensive loss, net | (458) | (74)
Total equity | 32,912 | 29,842
Total liabilities and equity | 64,035 | 39,367
Series A convertible participating preferred stock |  |
Equity |  |
Preferred stock (Note 14) | 0 | 0
Series B convertible participating preferred stock |  |
Equity |  |
Preferred stock (Note 14) | 2,516 | 0
Series C convertible participating preferred stock |  |
Equity |  |
Preferred stock (Note 14) | 3,201 | 0
Class A common stock |  |
Equity |  |
Common stock (Note 14) | 0 | 0
Class B common stock |  |
Equity |  |
Common stock (Note 14) | 0 | 0
Class C common stock |  |
Equity |  |
Common stock (Note 14) | $ 0 | $ 0

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