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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,108 $ 4,907
Marketable securities 18,185 13,527
Accounts receivable, net of allowances for doubtful accounts of $67 and $68 as of June 30, 2016 and December 31, 2015, respectively 2,801 2,559
Prepaid expenses and other current assets 916 659
Total current assets 27,010 21,652
Property and equipment, net 7,104 5,687
Intangible assets, net 2,879 3,246
Goodwill 18,043 18,026
Other assets 703 796
Total assets 55,739 49,407
Current liabilities:    
Accounts payable 130 196
Partners payable 232 217
Accrued expenses and other current liabilities 1,770 1,449
Deferred revenue and deposits 79 56
Current portion of capital lease obligations 0 7
Total current liabilities 2,211 1,925
Capital lease obligations, less current portion 0 107
Other liabilities 3,145 3,157
Total liabilities 5,356 5,189
Stockholders' equity:    
Common stock, $0.000006 par value; 5,000 million Class A shares authorized, 2,322 million and 2,293 million shares issued and outstanding, including 6 million and 8 million outstanding shares subject to repurchase, as of June 30, 2016 and December 31, 2015, respectively; 4,141 million Class B shares authorized, 548 million and 552 million shares issued and outstanding, including 2 million and 3 million outstanding shares subject to repurchase, as of June 30, 2016 and December 31, 2015, respectively 0 0
Additional paid-in capital 37,405 34,886
Accumulated other comprehensive loss (374) (455)
Retained earnings 13,352 9,787
Total stockholders' equity 50,383 44,218
Total liabilities and stockholders' equity $ 55,739 $ 49,407