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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 9,209 $ 8,647
Accounts receivable, net of allowances of $44 and $83, at June 30, 2021 and December 31, 2020, respectively 682 1,052
Software development 249 352
Other current assets 747 514
Total current assets 10,887 10,565
Software development 267 160
Property and equipment, net 174 209
Deferred income taxes, net 1,447 1,318
Other assets 583 641
Intangible assets, net 449 451
Goodwill 9,765 9,765
Total assets 23,572 23,109
Current liabilities:    
Accounts payable 217 295
Deferred revenues 1,058 1,689
Accrued expenses and other liabilities 978 1,116
Total current liabilities 2,253 3,100
Long-term debt, net 3,606 3,605
Deferred income taxes, net 511 418
Other liabilities 916 949
Total liabilities 7,286 8,072
Commitments and contingencies
Shareholders’ equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,206,367,017 and 1,202,906,087 shares issued at June 30, 2021 and December 31, 2020, respectively 0 0
Additional paid-in capital 11,621 11,531
Less: Treasury stock, at cost, 428,676,471 shares at June 30, 2021 and December 31, 2020 (5,563) (5,563)
Retained earnings 10,821 9,691
Accumulated other comprehensive loss (593) (622)
Total shareholders’ equity 16,286 15,037
Total liabilities and shareholders’ equity $ 23,572 $ 23,109