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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Millions
Dec. 31, 2018
Sep. 30, 2018
Current assets:    
Cash and cash equivalents $ 534 $ 1,557
Receivables, net 3,205 3,141
Inventory, net 829 896
Prepaid and other assets 468 482
Total current assets 5,036 6,076
Property and equipment, net 893 919
Inventory, net 3,930 3,848
Goodwill 11,606 11,609
Intangibles, net 305 313
Other assets 974 1,018
Total assets 22,744 23,783
Current liabilities:    
Accounts payable 305 433
Accrued expenses 732 848
Participants’ share and residuals 707 719
Program obligations 729 662
Deferred revenue 424 398
Current portion of debt 326 567
Other liabilities 610 427
Total current liabilities 3,833 4,054
Noncurrent portion of debt 8,635 9,515
Participants’ share and residuals 428 523
Program obligations 437 498
Deferred tax liabilities, net 274 296
Other liabilities 1,174 1,186
Redeemable noncontrolling interest 239 246
Commitments and contingencies (Note 6)
Viacom stockholders’ equity:    
Additional paid-in capital 10,154 10,145
Treasury stock, 393.1 and 393.1 common shares held in treasury, respectively (20,561) (20,562)
Retained earnings 18,916 18,561
Accumulated other comprehensive loss (839) (737)
Total Viacom stockholders’ equity 7,670 7,407
Noncontrolling interests 54 58
Total equity 7,724 7,465
Total liabilities and equity 22,744 23,783
Common Class A    
Viacom stockholders’ equity:    
Common stock 0 0
Common Class B    
Viacom stockholders’ equity:    
Common stock $ 0 $ 0