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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Millions
Nov. 30, 2019
Aug. 31, 2019
Current assets:    
Cash and cash equivalents $ 811 $ 1,023
Accounts receivable, net 7,435 7,226
Inventories 10,536 9,333
Other current assets 822 1,118
Total current assets 19,604 18,700
Non-current assets:    
Property, plant and equipment, net 13,620 13,478
Operating lease right-of-use assets 21,674  
Goodwill 16,800 16,560
Intangible assets, net 11,055 10,876
Equity method investments (see note 5) 6,902 6,851
Other non-current assets 1,152 1,133
Total non-current assets 71,203 48,899
Total assets 90,807 67,598
Current liabilities:    
Short-term debt 6,225 5,738
Trade accounts payable (see note 16) 15,401 14,341
Operating lease obligation 2,288  
Accrued expenses and other liabilities 5,370 5,474
Income taxes 210 216
Total current liabilities 29,494 25,769
Non-current liabilities:    
Long-term debt 10,628 11,098
Operating lease obligation 21,894  
Deferred income taxes 1,618 1,785
Other non-current liabilities 2,861 4,795
Total non-current liabilities 37,000 17,678
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, 2019 and August 31, 2019 12 12
Paid-in capital 10,648 10,639
Retained earnings 35,810 35,815
Accumulated other comprehensive loss (3,313) (3,897)
Treasury stock, at cost; 284,423,873 shares at November 30, 2019 and 277,126,116 shares at August 31, 2019 (19,496) (19,057)
Total Walgreens Boots Alliance, Inc. shareholders’ equity 23,661 23,512
Noncontrolling interests 653 641
Total equity 24,314 24,152
Total liabilities and equity $ 90,807 $ 67,598