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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 542 $ 500
Trade and other receivables, net of allowances for doubtful accounts and sales returns of $16 and $23 as of September 30, 2021 and December 31, 2020, respectively 580 465
Prepaid expenses and other current assets 265 195
Current assets, discontinued operations   1,064
Total current assets 1,387 2,224
Non-current assets    
Property, plant and equipment, net 247 270
Operating lease right-of-use asset 155 161
Goodwill 5,659 5,680
Other intangible assets, net 3,505 3,663
Deferred tax assets 47 53
Other non-current assets 169 159
Non-current assets, discontinued operations   1,925
Total assets 11,169 14,135
Current liabilities    
Accounts payable and other current liabilities 546 499
Deferred revenues 136 135
Income tax liabilities 107 15
Current portion of long-term debt, finance lease obligations and short-term borrowings 37 276
Current liabilities, discontinued operations   989
Total current liabilities 826 1,914
Non-current liabilities    
Long-term debt and finance lease obligations 5,841 6,684
Deferred tax liabilities 670 888
Operating lease liabilities 139 140
Other non-current liabilities 407 429
Non-current liabilities, discontinued operations   1,837
Total liabilities 7,883 11,892
Commitments and contingencies (Note 13)
Nielsen shareholders’ equity    
Common stock, €0.07 par value, 1,185,800,000 and 1,185,800,000 shares authorized, 358,927,514 and 357,678,263 shares issued and 358,927,442 and 357,644,935 shares outstanding at September 30, 2021 and December 31, 2020, respectively 32 32
Additional paid-in capital 4,289 4,340
Retained earnings/(accumulated deficit) (467) (1,216)
Accumulated other comprehensive loss, net of income taxes (760) (1,105)
Total Nielsen shareholders’ equity 3,094 2,051
Noncontrolling interests 192 192
Total equity 3,286 2,243
Total liabilities and equity $ 11,169 $ 14,135