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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,271 $ 1,823
Accounts receivable, net of allowances of $169 and $343, at June 30, 2016 and December 31, 2015, respectively 462 679
Inventories, net 94 128
Software development 287 336
Other current assets 306 421
Total current assets 3,420 3,387
Cash in escrow 0 3,561
Software development 150 80
Property and equipment, net 260 189
Deferred income taxes, net 405 275
Other assets 320 177
Intangible assets, net 2,281 482
Goodwill 9,771 7,095
Total assets 16,607 15,246
Current liabilities:    
Accounts payable 176 284
Deferred revenues 1,238 1,702
Accrued expenses and other liabilities 721 625
Current portion of long-term debt, net 56 0
Total current liabilities 2,191 2,611
Long-term debt, net 4,977 4,074
Deferred income taxes, net 50 10
Other liabilities 835 483
Total liabilities 8,053 7,178
Commitments and contingencies
Shareholders' equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,169,949,406 and 1,163,179,140 shares issued at June 30, 2016 and December 31, 2015, respectively 0 0
Additional paid-in capital 10,425 10,242
Less: Treasury stock, at cost, 428,676,471 shares at June 30, 2016 and December 31, 2015 (5,588) (5,637)
Retained earnings 4,366 4,096
Accumulated other comprehensive loss (649) (633)
Total shareholders' equity 8,554 8,068
Total liabilities and shareholders' equity $ 16,607 $ 15,246