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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 545 $ 377
Restricted cash 41 22
Financial investments, at fair value 268 235
Receivables, net 384 356
Default funds and margin deposits 4,742 3,988
Other current assets 390 532
Total current assets 6,370 5,510
Property and equipment, net 376 400
Goodwill 6,363 6,586
Intangible assets, net 2,300 2,468
Other non-current assets 291 390
Total assets 15,700 15,354
Current liabilities:    
Accounts payable and accrued expenses 198 177
Section 31 fees payable to SEC 109 128
Accrued personnel costs 199 170
Deferred revenue 194 161
Other current liabilities 253 130
Default funds and margin deposits 4,742 3,988
Short-term debt 875 480
Total current liabilities 6,570 5,234
Long-term debt 2,956 3,727
Deferred tax liabilities, net 501 225
Non-current deferred revenue 87 126
Other non-current liabilities 137 162
Total liabilities 10,251 9,474
Commitments and contingencies
Nasdaq stockholders’ equity:    
Common stock, $0.01 par value, 300,000,000 shares authorized, shares issued: 170,709,425 at December 31, 2018 and 172,373,432 at December 31, 2017; shares outstanding: 165,165,104 at December 31, 2018 and 167,441,030 at December 31, 2017 2 2
Additional paid-in capital 2,716 3,024
Common stock in treasury, at cost: 5,544,321 shares at December 31, 2018 and 4,932,402 shares at December 31, 2017 (297) (247)
Accumulated other comprehensive loss (1,530) (862)
Retained earnings 4,558 3,963
Total Nasdaq stockholders’ equity 5,449 5,880
Total liabilities and equity $ 15,700 $ 15,354