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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 5,204 $ 50,498
Accounts receivable - net of allowances for doubtful accounts of $907 and $663 26,472 16,522
Prepaid expenses 2,047 1,369
Other current assets 17,704 10,757
Total current assets 51,427 79,146
Noncurrent inventories and theatrical film and television production costs 7,713 0
Property, Plant and Equipment - Net 131,473 125,222
Goodwill 146,370 105,449
Licenses 96,144 96,136
Trademarks And Tradenames - Net 24,345 7,021
Distribution Networks - Net 17,069 0
Other Intangible Assets - Net 26,269 11,119
Investments In and Advances to Equity Affiliates 6,245 1,560
Other Assets 24,809 18,444
Total Assets 531,864 444,097
Current Liabilities    
Debt maturing within one year 10,255 38,374
Accounts payable and accrued liabilities 43,184 34,470
Advanced billings and customer deposits 5,948 4,213
Accrued taxes 1,179 1,262
Dividends payable 3,854 3,070
Total current liabilities 64,420 81,389
Long-Term Debt 166,250 125,972
Deferred Credits and Other Noncurrent Liabilities    
Deferred income taxes 57,859 43,207
Postemployment benefit obligation 19,218 31,775
Other noncurrent liabilities 30,233 19,747
Total deferred credits and other noncurrent liabilities 107,310 94,729
Stockholders' Equity    
Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2018 and 2017: issued 7,620,748,598 at December 31, 2018 and 6,495,231,088 at 2017) 7,621 6,495
Additional paid-in capital 125,525 89,563
Retained earnings 58,753 50,500
Treasury stock (339,120,073 at December 31, 2018 and 355,806,544 at December 31, 2017, at cost) (12,059) (12,714)
Accumulated other comprehensive income 4,249 7,017
Noncontrolling interest 9,795 1,146
Total stockholders' equity 193,884 142,007
Total Liabilities and Stockholders' Equity $ 531,864 $ 444,097