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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 662 $ 754
Trade and other receivables, net of allowances for doubtful accounts and sales returns of $24 and $25 as of September 30, 2017 and December 31, 2016, respectively 1,282 1,171
Prepaid expenses and other current assets 328 297
Total current assets 2,272 2,222
Non-current assets    
Property, plant and equipment, net 458 471
Goodwill 8,352 7,845
Other intangible assets, net 5,042 4,736
Deferred tax assets 131 127
Other non-current assets 330 329
Total assets 16,585 15,730
Current liabilities    
Accounts payable and other current liabilities 1,015 1,012
Deferred revenues 328 297
Income tax liabilities 198 97
Current portion of long-term debt, capital lease obligations and short-term borrowings 67 188
Total current liabilities 1,608 1,594
Non-current liabilities    
Long-term debt and capital lease obligations 8,377 7,738
Deferred tax liabilities 1,219 1,175
Other non-current liabilities 921 930
Total liabilities 12,125 11,437
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; 356,217,848 and 357,745,953 shares issued and 356,168,000 and 357,465,614 shares outstanding at September 30, 2017 and December 31, 2016, respectively 32 32
Additional paid-in capital 4,755 4,825
Retained earnings 451 456
Accumulated other comprehensive loss, net of income taxes (979) (1,211)
Total Nielsen stockholders’ equity 4,259 4,102
Noncontrolling interests 201 191
Total equity 4,460 4,293
Total liabilities and equity $ 16,585 $ 15,730