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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,294 | $ 1,066
Receivables |  |
Commissions and fees | 5,057 | 3,984
Advanced premiums and claims | 91 | 79
Other | 547 | 366
Gross receivables | 5,695 | 4,429
Less-allowance for doubtful accounts and cancellations | (142) | (112)
Net receivables | 5,553 | 4,317
Other current assets | 679 | 551
Total current assets | 7,526 | 5,934
Goodwill | 14,479 | 9,599
Other intangible assets | 3,083 | 1,437
Fixed assets (net of accumulated depreciation and amortization of $2,018 at June 30, 2019 and $1,842 at December 31, 2018) | 799 | 701
Pension related assets | 1,821 | 1,688
Right of use assets | 2,016 | 0
Deferred tax assets | 628 | 680
Other assets | 1,764 | 1,539
Total assets | 32,116 | 21,578
Current liabilities: |  |
Short-term debt | 1,663 | 314
Accounts payable and accrued liabilities | 2,600 | 2,234
Accrued compensation and employee benefits | 1,375 | 1,778
Acquisition related derivatives | 0 | 441
Current lease liabilities | 347 | 0
Accrued income taxes | 165 | 157
Dividends payable | 232 | 0
Total current liabilities | 6,382 | 4,924
Fiduciary liabilities | 6,807 | 5,001
Less – cash and investments held in a fiduciary capacity | (6,807) | (5,001)
Net fiduciary assets | 0 | 0
Long-term debt | 11,459 | 5,510
Pension, post-retirement and post-employment benefits | 2,044 | 1,911
Long-term lease liabilities | 1,981 | 0
Liabilities for errors and omissions | 319 | 287
Other liabilities | 1,594 | 1,362
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, 2019 and December 31, 2018 | 561 | 561
Additional paid-in capital | 736 | 817
Retained earnings | 14,741 | 14,347
Accumulated other comprehensive loss | (4,527) | (4,647)
Non-controlling interests | 272 | 73
Stockholders' equity before treasury stock | 11,783 | 11,151
Less – treasury shares, at cost, 54,073,164 shares at June 30, 2019 and 56,804,468 shares at December 31, 2018 | (3,446) | (3,567)
Total equity | 8,337 | 7,584
Total liabilities and stockholders' equity | $ 32,116 | $ 21,578

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