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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 4,840 | $ 3,033
Restricted cash and restricted cash equivalents | 454 | 0
Trade receivables, net | 5,854 | 4,893
Inventories | 1,601 | 1,260
Assets held for sale | 6,445 | 0
Other current assets | 1,750 | 746
Total current assets | 20,944 | 9,932
INVESTMENTS IN UNCONSOLIDATED ENTITIES ($2,261 related to WES) | 3,684 | 1,680
PROPERTY, PLANT AND EQUIPMENT | 136,925 | 74,420
Accumulated depreciation, depletion, and amortization | (46,804) | (42,983)
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation, depletion and amortization | 90,121 | 31,437
OPERATING LEASE ASSETS | 1,078 |
LONG-TERM RECEIVABLES AND OTHER ASSETS, NET | 1,155 | 797
INTANGIBLES, NET ($2,380 related to WES) | 2,387 | 8
TOTAL ASSETS | 125,443 | 43,854
CURRENT LIABILITIES |  |
Current maturities of long-term debt | 31 | 116
Current operating lease liabilities | 463 |
Accounts payable | 6,789 | 4,885
Accrued liabilities ($315 related to WES) | 5,175 | 2,411
Accrued income taxes | 1,036 | 0
Liabilities of assets held for sale | 2,203 | 0
Total current liabilities | 15,697 | 7,412
LONG-TERM DEBT, NET |  |
LONG-TERM DEBT, NET | 47,583 | 10,201
DEFERRED CREDITS AND OTHER LIABILITIES |  |
Deferred income taxes ($1,167 related to WES) | 9,920 | 907
Asset retirement obligations ($319 related to WES) | 4,164 | 1,424
Pension and postretirement obligations | 1,927 | 809
Environmental remediation reserves | 905 | 762
Operating lease liabilities | 676 |
Other | 3,566 | 1,009
Total deferred credits and other liabilities | 21,158 | 4,911
EQUITY |  |
Preferred stock, at $1.00 per share par value (100,000 shares at September 30, 2019) | 9,762 | 0
Common stock, at $0.20 per share par value (1,043,640,621 shares at September 30, 2019, and 895,115,637 shares at December 31, 2018) | 209 | 179
Treasury stock (150,323,151 shares at September 30, 2019, and 145,726,051 shares at December 31, 2018) | (10,653) | (10,473)
Additional paid-in capital | 14,867 | 8,046
Retained earnings | 22,227 | 23,750
Accumulated other comprehensive loss | (332) | (172)
Total stockholders' equity | 36,080 | 21,330
Noncontrolling interests | 4,925 | 0
Total equity | 41,005 | 21,330
TOTAL LIABILITIES AND EQUITY | 125,443 | 43,854
Occidental |  |
LONG-TERM DEBT, NET |  |
LONG-TERM DEBT, NET | 39,946 | 10,201
Oil and Gas segment |  |
CURRENT ASSETS |  |
PROPERTY, PLANT AND EQUIPMENT | 110,668 | 58,799
Chemical segment |  |
CURRENT ASSETS |  |
PROPERTY, PLANT AND EQUIPMENT | 7,092 | 7,001
Marketing and Other Midstream segment |  |
CURRENT ASSETS |  |
PROPERTY, PLANT AND EQUIPMENT | 8,133 | 8,070
WES Midstream |  |
CURRENT ASSETS |  |
PROPERTY, PLANT AND EQUIPMENT | 9,635 | 0
WES |  |
CURRENT ASSETS |  |
INVESTMENTS IN UNCONSOLIDATED ENTITIES ($2,261 related to WES) | 2,261 |
INTANGIBLES, NET ($2,380 related to WES) | 2,380 |
GOODWILL - WES | 6,074 | 0
CURRENT LIABILITIES |  |
Accrued liabilities ($315 related to WES) | 315 |
LONG-TERM DEBT, NET |  |
LONG-TERM DEBT, NET | 7,637 | 0
DEFERRED CREDITS AND OTHER LIABILITIES |  |
Deferred income taxes ($1,167 related to WES) | 1,167 |
Asset retirement obligations ($319 related to WES) | 319 |
Corporate |  |
CURRENT ASSETS |  |
PROPERTY, PLANT AND EQUIPMENT | $ 1,397 | $ 550

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