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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 9,281 $ 8,647
Accounts receivable, net of allowances of $59 and $83, at March 31, 2021 and December 31, 2020, respectively 773 1,052
Software development 283 352
Other current assets 585 514
Total current assets 10,922 10,565
Software development 207 160
Property and equipment, net 192 209
Deferred income taxes, net 1,250 1,318
Other assets 643 641
Intangible assets, net 446 451
Goodwill 9,765 9,765
Total assets 23,425 23,109
Current liabilities:    
Accounts payable 225 295
Deferred revenues 1,459 1,689
Accrued expenses and other liabilities 1,497 1,116
Total current liabilities 3,181 3,100
Long-term debt, net 3,606 3,605
Deferred income taxes, net 365 418
Other liabilities 942 949
Total liabilities 8,094 8,072
Commitments and contingencies (Note 16)
Shareholders’ equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,205,570,562 and 1,202,906,087 shares issued at March 31, 2021 and December 31, 2020, respectively 0 0
Additional paid-in capital 11,549 11,531
Less: Treasury stock, at cost, 428,676,471 shares at March 31, 2021 and December 31, 2020 (5,563) (5,563)
Retained earnings 9,945 9,691
Accumulated other comprehensive loss (600) (622)
Total shareholders’ equity 15,331 15,037
Total liabilities and shareholders’ equity $ 23,425 $ 23,109