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v3.5.0.2

Condensed Consolidated Balance Sheet - USD ($) $ in Millions | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets: |  |
Cash and cash equivalents | $ 2,578 | $ 5,001
Short-term investments | 1,860 | 1,124
Trade receivables, less allowances of $347 in 2016 and $337 in 2015 | 3,567 | 3,418
Inventories: |  |
Finished products | 1,865 | 1,744
Work in process | 340 | 316
Materials | 608 | 539
Total inventories | 2,813 | 2,599
Prepaid expenses and other receivables | 2,104 | 1,908
Current assets held for disposition | 66 | 105
Total Current Assets | 12,988 | 14,155
Investments | 3,339 | 4,041
Property and Equipment, at Cost: |  |
Property and equipment, at cost | 12,712 | 12,383
Less: accumulated depreciation and amortization | 6,886 | 6,653
Net property and equipment | 5,826 | 5,730
Intangible assets, net of amortization | 5,311 | 5,562
Goodwill | 9,752 | 9,638
Deferred income taxes and other assets | 2,613 | 2,119
Non-current assets held for disposition | 2 | 2
Total Assets | 39,831 | 41,247
Current Liabilities: |  |
Short-term borrowings | 2,892 | 3,127
Trade accounts payable | 1,153 | 1,081
Salaries, wages and commissions | 717 | 746
Other accrued liabilities | 2,931 | 3,043
Dividends payable | 383 | 383
Income taxes payable | 232 | 430
Current portion of long-term debt | 4 | 3
Current liabilities held for disposition | 361 | 373
Total Current Liabilities | 8,673 | 9,186
Long-term debt | 6,016 | 5,871
Post-employment obligations, deferred income taxes and other long - term Liabilities | 4,347 | 4,864
Commitments and Contingencies |  |
Shareholders' Investment: |  |
Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued |  |
Common shares, without par value Authorized - 2,400,000,000 shares Issued at stated capital amount - Shares: 2016: 1,705,266,590; 2015: 1,702,017,390 | 12,835 | 12,734
Common shares held in treasury, at cost - Shares: 2016: 235,271,175; 2015: 229,352,338 | (10,821) | (10,622)
Earnings employed in the business | 25,884 | 25,757
Accumulated other comprehensive income (loss) | (7,223) | (6,658)
Total Abbott Shareholders' Investment | 20,675 | 21,211
Noncontrolling Interests in Subsidiaries | 120 | 115
Total Shareholders' Investment | 20,795 | 21,326
Total Liabilities and Shareholders' Investment | $ 39,831 | $ 41,247

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- Definition Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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