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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 23,115 $ 31,750
Marketable securities 13,905 9,500
Inventories 16,432 17,174
Accounts receivable, net and other 15,979 16,677
Total current assets 69,431 75,101
Property and equipment, net 61,048 61,797
Operating leases 20,132 0
Goodwill 14,708 14,548
Other assets 12,783 11,202
Total assets 178,102 162,648
Current liabilities:    
Accounts payable 31,809 38,192
Accrued expenses and other 24,588 23,663
Unearned revenue 7,298 6,536
Total current liabilities 63,695 68,391
Long-term lease liabilities 33,275 9,650
Long-term debt 23,322 23,495
Other long-term liabilities 9,400 17,563
Commitments and contingencies (Note 4)
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 - 514 and 516 Outstanding shares - 491 and 492 5 5
Treasury stock, at cost (1,837) (1,837)
Additional paid-in capital 28,059 26,791
Accumulated other comprehensive loss (1,010) (1,035)
Retained earnings 23,193 19,625
Total stockholders’ equity 48,410 43,549
Total liabilities and stockholders’ equity $ 178,102 $ 162,648