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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,036 | $ 1,205
Receivables |  |
Commissions and fees | 4,288 | 3,777
Advanced premiums and claims | 62 | 65
Other | 367 | 401
Gross receivables | 4,717 | 4,243
Less-allowance for doubtful accounts and cancellations | (116) | (110)
Net receivables | 4,601 | 4,133
Other current assets | 538 | 224
Total current assets | 6,175 | 5,562
Goodwill | 9,177 | 9,089
Other intangible assets | 1,234 | 1,274
Fixed assets (net of accumulated depreciation and amortization of $1,857 at June 30, 2018 and $1,826 at December 31, 2017) | 698 | 712
Pension related assets | 1,808 | 1,693
Deferred tax assets | 532 | 669
Other assets | 1,535 | 1,430
Total assets | 21,159 | 20,429
Current liabilities: |  |
Short-term debt | 439 | 262
Accounts payable and accrued liabilities | 2,246 | 2,083
Accrued compensation and employee benefits | 1,103 | 1,718
Accrued income taxes | 216 | 199
Dividends payable | 212 | 0
Total current liabilities | 4,216 | 4,262
Fiduciary liabilities | 5,118 | 4,847
Less – cash and investments held in a fiduciary capacity | (5,118) | (4,847)
Net fiduciary assets | 0 | 0
Long-term debt | 5,813 | 5,225
Pension, post-retirement and post-employment benefits | 1,768 | 1,888
Liabilities for errors and omissions | 303 | 301
Other liabilities | 1,262 | 1,311
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, 2018 and December 31, 2017 | 561 | 561
Additional paid-in capital | 732 | 784
Retained earnings | 14,131 | 13,140
Accumulated other comprehensive loss | (4,265) | (4,043)
Non-controlling interests | 81 | 83
Stockholders' equity before treasury stock | 11,240 | 10,525
Less – treasury shares, at cost, 55,507,129 shares at June 30, 2018 and 51,930,135 shares at December 31, 2017 | (3,443) | (3,083)
Total equity | 7,797 | 7,442
Total liabilities and stockholders' equity | $ 21,159 | $ 20,429

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