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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Feb. 28, 2018
Aug. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,749 $ 3,301
Accounts receivable, net 7,281 6,528
Inventories 10,316 8,899
Other current assets 1,012 1,025
Total current assets 20,358 19,753
Non-current assets:    
Property, plant and equipment, net 14,045 13,642
Goodwill 17,017 15,632
Intangible assets, net 12,220 10,156
Equity method investments (see note 5) 6,431 6,320
Other non-current assets 745 506
Total non-current assets 50,458 46,256
Total assets 70,816 66,009
Current liabilities:    
Short-term debt 3,140 251
Trade accounts payable (see note 17) 13,301 12,494
Accrued expenses and other liabilities 5,675 5,473
Income taxes 443 329
Total current liabilities 22,559 18,547
Non-current liabilities:    
Long-term debt 12,532 12,684
Deferred income taxes 1,946 2,281
Other non-current liabilities 5,601 4,223
Total non-current liabilities 20,079 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 February 28, 2018 and August 31, 2017 12 12
Paid-in capital 10,408 10,339
Retained earnings 31,513 30,137
Accumulated other comprehensive loss (2,163) (3,051)
Treasury stock, at cost; 180,848,041 shares at February 28, 2018 and 148,664,548 at August 31, 2017 (12,415) (9,971)
Total Walgreens Boots Alliance, Inc. shareholders’ equity 27,355 27,466
Noncontrolling interests 823 808
Total equity 28,178 28,274
Total liabilities and equity $ 70,816 $ 66,009