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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 4,405 $ 6,497
Restricted cash 2 8
Accounts receivable, net of allowance for doubtful accounts: 2022 - $40; 2021 - $26 2,425 1,650
Prepaid and other current assets 548 334
Assets of a business held for sale 407 321
Total current assets 7,787 8,810
Property and equipment, net of accumulated depreciation: 2022 - $998; 2021 - $620 348 241
Right of use assets 625 426
Goodwill 33,642 3,506
Other intangible assets, net 21,177 1,285
Equity investment in unconsolidated subsidiaries 1,616 0
Other non-current assets 897 758
Total assets 66,092 15,026
Current liabilities:    
Accounts payable 410 205
Accrued compensation and contributions to retirement plans 381 607
Short-term debt 66 0
Income taxes currently payable 518 90
Unearned revenue 3,167 2,217
Other current liabilities 1,045 547
Liabilities of a business held for sale 66 149
Total current liabilities 5,653 3,815
Long-term debt 11,326 4,114
Lease liabilities — non-current 692 492
Pension and other postretirement benefits 273 262
Deferred Income Tax Liabilities, Net 4,450 174
Other non-current liabilities 488 633
Total liabilities 22,882 9,490
Redeemable noncontrolling interest (Note 8) 3,429 3,429
Commitments and contingencies (Note 12)
Equity:    
Common stock, $1 par value: authorized - 600 million shares; issued: 2022 - 415 million shares; 2021 - 294 million shares 415 294
Additional paid-in capital 43,445 1,031
Retained income 16,065 15,017
Accumulated other comprehensive loss (782) (841)
Less: common stock in treasury (19,441) (13,469)
Total equity — controlling interests 39,702 2,032
Total equity — noncontrolling interests 79 75
Total equity 39,781 2,107
Total liabilities and equity $ 66,092 $ 15,026