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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 12,767 $ 19,334
Marketable securities 11,543 6,647
Inventories 13,711 11,461
Accounts receivable, net and other 10,557 8,339
Total current assets 48,578 45,781
Property and equipment, net 45,335 29,114
Goodwill 13,271 3,784
Other assets 8,083 4,723
Total assets 115,267 83,402
Current liabilities:    
Accounts payable 26,075 25,309
Accrued expenses and other 15,844 13,739
Unearned revenue 5,153 4,768
Total current liabilities 47,072 43,816
Long-term debt 24,710 7,694
Other long-term liabilities 18,827 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 505 Outstanding shares - 477 and 482 5 5
Treasury stock, at cost (1,837) (1,837)
Additional paid-in capital 20,212 17,186
Accumulated other comprehensive loss (501) (985)
Retained earnings 6,779 4,916
Total stockholders’ equity 24,658 19,285
Total liabilities and stockholders’ equity $ 115,267 $ 83,402