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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 502 $ 393
Restricted cash and cash equivalents 22 29
Default funds and margin deposits assets 7,021 5,911
Financial investments 181 208
Receivables, net 677 588
Other current assets 201 294
Total current assets 8,604 7,423
Property and equipment, net 532 509
Goodwill 8,099 8,433
Intangible assets, net 2,581 2,813
Operating lease assets 444 366
Other non-current assets 608 571
Total assets 20,868 20,115
Current liabilities:    
Accounts payable and accrued expenses 185 185
Section 31 fees payable to SEC 243 62
Accrued personnel costs 243 252
Deferred revenue 357 329
Other current liabilities 122 115
Default funds and margin deposits 7,021 5,911
Short-term debt 664 1,018
Total current liabilities 8,835 7,872
Long-term debt 4,735 4,812
Deferred tax liabilities, net 456 406
Operating lease liabilities 452 386
Other non-current liabilities 226 234
Total liabilities 14,704 13,710
Commitments and contingencies
Nasdaq stockholders’ equity:    
Common stock, $0.01 par value, 900,000,000 shares authorized, shares issued: 513,157,630 at December 31, 2022 and 520,256,817 at December 31, 2021; shares outstanding: 491,592,491 at December 31, 2022 and 500,038,905 at December 31, 2021 5 5
Additional paid-in capital 1,445 1,949
Common stock in treasury, at cost: 21,565,139 shares at December 31, 2022 and 20,217,912 shares at December 31, 2021 (515) (437)
Accumulated other comprehensive loss (1,991) (1,587)
Retained earnings 7,207 6,465
Total Nasdaq stockholders’ equity 6,151 6,395
Noncontrolling interests 13 10
Total equity 6,164 6,405
Total liabilities and equity $ 20,868 $ 20,115