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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 22,616 $ 31,750
Marketable securities 18,847 9,500
Inventories 18,580 17,174
Accounts receivable, net and other 16,747 16,677
Total current assets 76,790 75,101
Property and equipment, net 64,723 61,797
Operating leases 21,649 0
Goodwill 14,727 14,548
Other assets 13,462 11,202
Total assets 191,351 162,648
Current liabilities:    
Accounts payable 36,063 38,192
Accrued expenses and other 26,140 23,663
Unearned revenue 7,475 6,536
Total current liabilities 69,678 68,391
Long-term lease liabilities 35,134 9,650
Long-term debt 23,329 23,495
Other long-term liabilities 10,149 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 518 Outstanding shares - 491 and 494 5 5
Treasury stock, at cost (1,837) (1,837)
Additional paid-in capital 30,035 26,791
Accumulated other comprehensive loss (960) (1,035)
Retained earnings 25,818 19,625
Total stockholders’ equity 53,061 43,549
Total liabilities and stockholders’ equity $ 191,351 $ 162,648