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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and equivalents $ 525 $ 706
Restricted cash 3 3
Accounts receivable, net 438 530
Inventories, net 197 189
Other current assets 173 175
Total current assets 1,336 1,603
Property and equipment, net 372 377
Intangible assets, net 125 132
Investments in non-consolidated affiliates 48 41
Other non-current assets 155 151
Total assets 2,036 2,304
LIABILITIES AND EQUITY    
Short-term debt, including current portion of long-term debt 30 46
Accounts payable 435 470
Accrued employee liabilities 76 105
Other current liabilities 162 180
Total current liabilities 703 801
Long-term debt 348 347
Employee benefits 260 277
Deferred tax liabilities 22 23
Other non-current liabilities 87 95
Stockholders' equity:    
Preferred stock (par value $0.01, 50 million shares authorized, none outstanding as of June 30, 2018 and December 31, 2017) 0 0
Common stock (par value $0.01, 250 million shares authorized, 55 million shares issued, 30 and 31 million shares outstanding as of June 30, 2018 and December 31, 2017, respectively) 1 1
Additional paid-in capital 1,302 1,339
Retained earnings 1,545 1,445
Accumulated other comprehensive loss (195) (174)
Treasury stock (2,137) (1,974)
Total Visteon Corporation stockholders' equity 516 637
Non-controlling interests 100 124
Total equity 616 761
Total liabilities and equity $ 2,036 $ 2,304