Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
ASSETS
Cash and cash equivalents	$ 1,791	$ 2,071
Short-term investments	5,205	5,004
Accounts receivable, net of allowance for doubtful accounts of $2 and $2	1,214	1,520
Due from related parties, net	0	49
Deferred tax assets	240	248
Other current assets	262	238
Total current assets	8,712	9,130
Property and equipment, net	1,112	1,035
Other assets	171	174
Deferred tax assets	195	165
Intangible assets, net	682	748
Goodwill	3,981	3,964
Total assets	14,853	15,216
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	163	203
Accrued expenses and other	762	811
Due to related parties, net	8	0
Unearned revenues	3,022	2,982
Total current liabilities	3,955	3,996
Notes payable to EMC	1,500	1,500
Unearned revenues	1,791	1,851
Other liabilities	296	283
Total liabilities	$ 7,542	$ 7,630
Contingencies
Stockholders’ equity:
Additional paid-in capital	$ 2,737	$ 3,380
Accumulated other comprehensive loss	(3)	(1)
Retained earnings	4,566	4,198
Total VMware, Inc.’s stockholders’ equity	7,304	7,581
Non-controlling interests	7	5
Total stockholders’ equity	7,311	7,586
Total liabilities and stockholders’ equity	14,853	15,216
Class A Common Stock
Stockholders’ equity:
Common stock	1	1
Class B Convertible Common Stock
Stockholders’ equity:
Common stock	$ 3	$ 3