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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Nov. 30, 2017
Aug. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,830 $ 3,301
Accounts receivable, net 6,858 6,528
Inventories 10,010 8,899
Other current assets 983 1,025
Total current assets 19,681 19,753
Non-current assets:    
Property, plant and equipment, net 13,693 13,642
Goodwill 15,931 15,632
Intangible assets, net 10,588 10,156
Equity method investments (see note 4) 6,028 6,320
Other non-current assets 697 506
Total non-current assets 46,937 46,256
Total assets 66,618 66,009
Current liabilities:    
Short-term borrowings 1,268 251
Trade accounts payable (see note 17) 13,570 12,494
Accrued expenses and other liabilities 5,183 5,473
Income taxes 496 329
Total current liabilities 20,517 18,547
Non-current liabilities:    
Long-term debt 12,737 12,684
Deferred income taxes 2,319 2,281
Other non-current liabilities 4,289 4,223
Total non-current liabilities 19,345 19,188
Commitments and contingencies (see note 10)
Equity:    
Preferred stock $.01 par value; authorized 32 million shares, none issued 0 0
Common stock $.01 par value; authorized 3.2 billion shares; issued 1,172,513,618 at November 30, 2017 and August 31, 2017 12 12
Paid-in capital 10,359 10,339
Retained earnings 30,560 30,137
Accumulated other comprehensive loss (2,543) (3,051)
Treasury stock, at cost; 182,067,204 shares at November 30, 2017 and 148,664,548 at August 31, 2017 (12,459) (9,971)
Total Walgreens Boots Alliance, Inc. shareholders’ equity 25,929 27,466
Noncontrolling interests 827 808
Total equity 26,756 28,274
Total liabilities and equity $ 66,618 $ 66,009