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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 966 | $ 1,026
Receivables |  |
Commissions and fees | 3,740 | 3,370
Advanced premiums and claims | 49 | 83
Other | 298 | 286
Gross receivables | 4,087 | 3,739
Less-allowance for doubtful accounts and cancellations | (103) | (96)
Net receivables | 3,984 | 3,643
Other current assets | 232 | 215
Total current assets | 5,182 | 4,884
Goodwill | 8,821 | 8,369
Other intangible assets | 1,233 | 1,126
Fixed assets (net of accumulated depreciation and amortization of $1,758 at June 30, 2017 and $1,683 at December 31, 2016) | 721 | 725
Pension related assets | 981 | 776
Deferred tax assets | 975 | 1,097
Other assets | 1,529 | 1,213
Total assets | 19,442 | 18,190
Current liabilities: |  |
Short-term debt | 162 | 312
Accounts payable and accrued liabilities | 2,027 | 1,969
Accrued compensation and employee benefits | 1,073 | 1,655
Accrued income taxes | 193 | 146
Dividends payable | 194 | 0
Total current liabilities | 3,649 | 4,082
Fiduciary liabilities | 5,039 | 4,241
Less – cash and investments held in a fiduciary capacity | (5,039) | (4,241)
Net fiduciary assets | 0 | 0
Long-term debt | 5,479 | 4,495
Pension, post-retirement and post-employment benefits | 1,986 | 2,076
Liabilities for errors and omissions | 305 | 308
Other liabilities | 949 | 957
Commitments and contingencies | 0 | 0
Equity: |  |
Preferred stock, $1 par value, authorized 6,000,000 shares, none issued | 0 | 0
Common stock, $1 par value, authorized 1,600,000,000 shares, issued 560,641,640 shares at June 30, 2017 and December 31, 2016 | 561 | 561
Additional paid-in capital | 763 | 842
Retained earnings | 12,915 | 12,388
Accumulated other comprehensive loss | (4,541) | (5,093)
Non-controlling interests | 81 | 80
Stockholders' equity before treasury stock | 9,779 | 8,778
Less – treasury shares, at cost, 47,837,649 shares at June 30, 2017 and 46,150,415 shares at December 31, 2016 | (2,705) | (2,506)
Total equity | 7,074 | 6,272
Total liabilities and stockholders' equity | $ 19,442 | $ 18,190

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