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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 13,203 $ 19,334
Marketable securities 8,248 6,647
Inventories 11,510 11,461
Accounts receivable, net and other 8,046 8,339
Total current assets 41,007 45,781
Property and equipment, net 37,083 29,114
Goodwill 4,254 3,784
Other assets 5,437 4,723
Total assets 87,781 83,402
Current liabilities:    
Accounts payable 21,439 25,309
Accrued expenses and other 14,016 13,739
Unearned revenue 5,065 4,768
Total current liabilities 40,520 43,816
Long-term debt 7,683 7,694
Other long-term liabilities 16,364 12,607
Commitments and contingencies (Note 3)
Stockholders’ equity:    
Preferred stock, $0.01 par value: Authorized shares - 500 Issued and outstanding shares - none 0 0
Common stock, $0.01 par value: Authorized shares - 5,000 Issued shares - 500 and 504 Outstanding shares - 477 and 480 5 5
Treasury stock, at cost (1,837) (1,837)
Additional paid-in capital 19,129 17,186
Accumulated other comprehensive loss (607) (985)
Retained earnings 6,524 4,916
Total stockholders’ equity 23,214 19,285
Total liabilities and stockholders’ equity $ 87,781 $ 83,402