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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 6,516 $ 5,204
Accounts receivable - net of allowances for doubtful accounts of $905 and $907 23,863 26,472
Prepaid expenses 1,518 2,047
Other current assets 14,575 17,704
Total current assets 46,472 51,427
Noncurrent Inventories and Theatrical Film and Television Production Costs 10,270 7,713
Property, plant and equipment 332,517 330,690
Less: accumulated depreciation and amortization (200,466) (199,217)
Property, Plant and Equipment - Net 132,051 131,473
Goodwill 146,434 146,370
Licenses - Net 97,001 96,144
Trademarks And Tradenames - Net 24,218 24,345
Distribution Networks - Net 16,623 17,069
Other Intangible Assets - Net 24,732 26,269
Investments in and Advances to Equity Affiliates 6,230 6,245
Operating Lease Right-of-Use Assets 20,235 0
Other Assets 24,118 24,809
Total Assets 548,384 531,864
Current Liabilities    
Debt maturing within one year 11,538 10,255
Accounts payable and accrued liabilities 42,306 43,184
Advanced billings and customer deposit 5,956 5,948
Accrued taxes 1,130 1,179
Dividends payable 3,722 3,854
Total current liabilities 64,652 64,420
Long-Term Debt 163,942 166,250
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 59,207 57,859
Postemployment benefit obligation 19,664 19,218
Operating lease liabilities 18,253 0
Other noncurrent liabilities 27,715 30,233
Total deferred credits and other noncurrent liabilities 124,839 107,310
Stockholders' Equity    
Common stock ($1 par value, 14,000,000,000 authorized at March 31, 2019 and December 31, 2018: issued 7,620,748,598 at March 31, 2019 and December 31, 2018) 7,621 7,621
Additional paid-in capital 125,174 125,525
Retained earnings 59,424 58,753
Treasury stock (323,523,763 at March 31, 2019 and 339,120,073 at December 31, 2018, at cost) (11,452) (12,059)
Accumulated other comprehensive income 4,345 4,249
Noncontrolling interest 9,839 9,795
Total stockholders' equity 194,951 193,884
Total Liabilities and Stockholders' Equity $ 548,384 $ 531,864