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v3.19.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 8,441 | $ 415
Trade accounts receivable, net | 989 | 1,049
Prepaid expenses and other current assets | 779 | 760
Total current assets | 10,209 | 2,224
Property and equipment, net | 418 | 398
Intangible assets, net | 2,102 | 2,143
Goodwill | 5,702 | 5,702
Contract costs, net | 445 | 419
Other long-term assets | 764 | 376
Total assets | 19,640 | 11,262
Liabilities and Shareholders’ Equity |  |
Accounts payable and accrued expenses | 1,685 | 1,626
Current maturities of long-term debt | 9 | 4
Contract liabilities | 360 | 380
Total current liabilities | 2,054 | 2,010
Long-term debt | 13,747 | 5,955
Deferred income taxes | 713 | 745
Long-term contract liabilities | 106 | 89
Other long-term liabilities | 474 | 170
Total liabilities | 17,094 | 8,969
Commitments and contingencies |  |
Shareholders’ equity: |  |
Preferred stock, no par value: 25.0 million shares authorized; none issued | 0 | 0
Common stock, $0.01 par value: 1,800.0 million shares authorized; 791.4 million shares issued | 8 | 8
Additional paid-in capital | 1,056 | 1,057
Accumulated other comprehensive loss | (193) | (67)
Retained earnings | 12,083 | 11,635
Treasury stock, at cost, 398.5 million and 398.9 million shares | (10,408) | (10,340)
Total shareholders’ equity | 2,546 | 2,293
Total liabilities and shareholders’ equity | $ 19,640 | $ 11,262

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