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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 432 $ 357
Trade and other receivables, net of allowances for doubtful accounts and sales returns of $27 and $26 as of March 31, 2016 and December 31, 2015, respectively 1,239 1,235
Prepaid expenses and other current assets 383 316
Total current assets 2,054 1,908
Non-current assets    
Property, plant and equipment, net 482 490
Goodwill 7,887 7,783
Other intangible assets, net 4,799 4,772
Deferred tax assets 93 78
Other non-current assets 273 272
Total assets 15,588 15,303
Current liabilities    
Accounts payable and other current liabilities 915 1,013
Deferred revenues 316 322
Income tax liabilities 84 42
Current portion of long-term debt, capital lease obligations and short-term borrowings 189 310
Total current liabilities 1,504 1,687
Non-current liabilities    
Long-term debt and capital lease obligations 7,471 7,028
Deferred tax liabilities 1,024 1,074
Other non-current liabilities 877 887
Total liabilities $ 10,876 $ 10,676
Commitments and contingencies (Note 11)
Nielsen stockholders’ equity    
Common stock, €0.07 par value, 1,185,800,000 and 1,185,800,000 shares authorized; 361,738,715 and 362,338,369 shares issued and 361,110,603 and 362,338,369 shares outstanding at March 31, 2016 and December 31, 2015, respectively $ 32 $ 32
Additional paid-in capital 5,066 5,119
Retained earnings 387 341
Accumulated other comprehensive loss, net of income taxes (969) (1,059)
Total Nielsen stockholders’ equity 4,516 4,433
Noncontrolling interests 196 194
Total equity 4,712 4,627
Total liabilities and equity $ 15,588 $ 15,303