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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,158 $ 2,777
Restricted cash 45 2
Accounts receivable, net of allowance for doubtful accounts: 2018 - $35; 2017 - $33 1,237 1,319
Prepaid and other current assets 188 226
Total current assets 3,628 4,324
Property and equipment, net of accumulated depreciation: 2018 - $586; 2017 - $554 275 275
Goodwill 3,544 2,989
Other intangible assets, net 1,420 1,388
Other non-current assets 516 449
Total assets 9,383 9,425
Current liabilities:    
Accounts payable 194 195
Accrued compensation and contributions to retirement plans 307 472
Short-term debt 0 399
Income taxes currently payable 92 77
Unearned revenue 1,576 1,613
Accrued legal and regulatory settlements 0 107
Other current liabilities 348 351
Total current liabilities 2,517 3,214
Long-term debt 3,661 3,170
Pension and other postretirement benefits 225 244
Other non-current liabilities 537 679
Total liabilities 6,940 7,307
Redeemable noncontrolling interest (Note 8) 1,485 1,350
Commitments and contingencies (Note 12)
Equity:    
Common stock 412 412
Additional paid-in capital 897 525
Retained income 11,003 10,025
Accumulated other comprehensive loss (703) (649)
Less: common stock in treasury (10,704) (9,602)
Total equity — controlling interests 905 711
Total equity — noncontrolling interests 53 57
Total equity 958 768
Total liabilities and equity $ 9,383 $ 9,425