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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 446 $ 656
Trade and other receivables, net of allowances for doubtful accounts and sales returns of $29 as of September 30, 2018 and December 31, 2017, respectively 1,249 1,280
Prepaid expenses and other current assets 352 346
Total current assets 2,047 2,282
Non-current assets    
Property, plant and equipment, net 461 482
Goodwill 8,454 8,495
Other intangible assets, net 5,053 5,077
Deferred tax assets 166 170
Other non-current assets 454 360
Total assets 16,635 16,866
Current liabilities    
Accounts payable and other current liabilities 996 1,141
Deferred revenues 345 361
Income tax liabilities 146 111
Current portion of long-term debt, capital lease obligations and short-term borrowings 307 84
Total current liabilities 1,794 1,697
Non-current liabilities    
Long-term debt and capital lease obligations 8,304 8,357
Deferred tax liabilities 1,406 1,435
Other non-current liabilities 916 934
Total liabilities 12,420 12,423
Commitments and contingencies (Note 12)
Nielsen stockholders’ equity    
Common stock, €0.07 par value, 1,185,800,000 and 1,185,800,000 shares authorized; 354,984,198 and 355,956,031 shares issued; and 354,983,320 and 355,944,976 shares outstanding at September 30, 2018 and December 31, 2017, respectively 32 32
Additional paid-in capital 4,714 4,742
Retained earnings 281 411
Accumulated other comprehensive loss, net of income taxes (1,010) (940)
Total Nielsen stockholders’ equity 4,017 4,245
Noncontrolling interests 198 198
Total equity 4,215 4,443
Total liabilities and equity $ 16,635 $ 16,866