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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,205 | $ 1,026
Receivables |  |
Commissions and fees | 3,777 | 3,370
Advanced premiums and claims | 65 | 83
Other | 401 | 286
Gross receivables | 4,243 | 3,739
Less-allowance for doubtful accounts and cancellations | (110) | (96)
Net receivables | 4,133 | 3,643
Other current assets | 224 | 215
Total current assets | 5,562 | 4,884
Goodwill | 9,089 | 8,369
Other intangible assets | 1,274 | 1,126
Fixed assets, net | 712 | 725
Pension related assets | 1,693 | 776
Deferred tax assets | 669 | 1,097
Other assets | 1,430 | 1,213
Total assets | 20,429 | 18,190
Current liabilities: |  |
Short-term debt | 262 | 312
Accounts payable and accrued liabilities | 2,083 | 1,969
Accrued compensation and employee benefits | 1,718 | 1,655
Accrued income taxes | 199 | 146
Total current liabilities | 4,262 | 4,082
Fiduciary liabilities | 4,847 | 4,241
Less – cash and investments held in a fiduciary capacity | (4,847) | (4,241)
Fiduciary liabilities, net, noncurrent | 0 | 0
Long-term debt | 5,225 | 4,495
Pension, postretirement and postemployment benefits | 1,888 | 2,076
Liability for errors and omissions | 301 | 308
Other liabilities | 1,311 | 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 December 31, 2017 and December 31, 2016 | 561 | 561
Additional paid-in capital | 784 | 842
Retained earnings | 13,140 | 12,388
Accumulated other comprehensive loss | (4,043) | (5,093)
Non-controlling interests | 83 | 80
Stockholders Equity Subtotal Before Treasury Stock | 10,525 | 8,778
Less – treasury shares, at cost, 51,930,135 shares at December 31, 2017 and 46,150,415 shares at December 31, 2016 | (3,083) | (2,506)
Total equity | 7,442 | 6,272
Total liabilities and stockholders' equity | $ 20,429 | $ 18,190

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