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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 3,245 $ 1,823
Accounts receivable, net of allowances of $261 and $343, at December 31, 2016 and December 31, 2015, respectively 732 679
Inventories, net 49 128
Software development 412 336
Other current assets 392 421
Total current assets 4,830 3,387
Cash in escrow 0 3,561
Software development 54 80
Property and equipment, net 258 189
Deferred income taxes, net 283 275
Other assets 401 177
Intangible assets, net 1,858 482
Goodwill 9,768 7,095
Total assets 17,452 15,246
Current liabilities:    
Accounts payable 222 284
Deferred revenues 1,628 1,702
Accrued expenses and other liabilities 806 625
Total current liabilities 2,656 2,611
Long-term debt, net 4,887 4,074
Deferred income taxes, net 44 10
Other liabilities 746 483
Total liabilities 8,333 7,178
Commitments and contingencies (Note 19)
Shareholders' equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,174,163,069 and 1,163,179,140 shares issued at December 31, 2016 and December 31, 2015, respectively 0 0
Additional paid-in capital 10,442 10,242
Less: Treasury stock, at cost, 428,676,471 shares at December 31, 2016 and December 31, 2015 (5,563) (5,637)
Retained earnings 4,869 4,096
Accumulated other comprehensive loss (629) (633)
Total shareholders' equity 9,119 8,068
Total liabilities and shareholders' equity $ 17,452 $ 15,246