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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 10,967 $ 10,423
Accounts receivable, net of allowances of $31 and $36, at March 31, 2022 and December 31, 2021, respectively 530 972
Software development 433 449
Other current assets 556 712
Total current assets 12,486 12,556
Software development 289 211
Property and equipment, net 174 169
Deferred income taxes, net 1,308 1,377
Other assets 511 497
Intangible assets, net 445 447
Goodwill 9,799 9,799
Total assets 25,012 25,056
Current liabilities:    
Accounts payable 207 285
Deferred revenues 835 1,118
Accrued expenses and other liabilities 1,249 1,008
Total current liabilities 2,291 2,411
Long-term debt, net 3,608 3,608
Deferred income taxes, net 375 506
Other liabilities 907 932
Total liabilities 7,181 7,457
Commitments and contingencies
Shareholders’ equity:    
Common stock, $0.000001 par value, 2,400,000,000 shares authorized, 1,210,312,481 and 1,207,729,623 shares issued at March 31, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 11,927 11,715
Less: Treasury stock, at cost, 428,676,471 shares at March 31, 2022 and December 31, 2021 (5,563) (5,563)
Retained earnings 12,053 12,025
Accumulated other comprehensive loss (586) (578)
Total shareholders’ equity 17,831 17,599
Total liabilities and shareholders’ equity $ 25,012 $ 25,056