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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 627 $ 652
Short-term investments 29 1,200
Short-term restricted cash and investments 657 329
Customer accounts receivable, net of allowance for doubtful accounts of $1 at December 31, 2013 and 2012 700 508
Deposits Assets 51,169 47,458
Prepaid expenses and other current assets 131 85
Total current assets 53,313 50,232
Property and equipment, net 1,037 874
Other noncurrent assets:    
Goodwill 12,079 8,535
Other intangible assets, net 10,758 7,780
Long-term restricted cash 263 297
Long-term investments 299 379
Other noncurrent assets 23,637 17,148
Other noncurrent assets 238 157
Total assets 77,987 68,254
Current liabilities:    
Accounts payable and accrued liabilities 398 409
Section 31 Fees Payable, Current 116 137
Accrued salaries and benefits 215 205
Deferred Revenue, Current 98 69
Current portion of long-term debt 2,591 2,042
Deposit Liability, Current 51,169 47,458
Other current liabilities 156 116
Total current liabilities 54,743 50,436
Non-current liabilities:    
Noncurrent deferred tax liability, net 2,837 2,028
Long-term debt 4,717 2,235
Accrued employee benefits 478 516
Long-term debt 7,308  
Other noncurrent liabilities 337 482
Total noncurrent liabilities 8,369 5,261
Total liabilities 63,112 55,697
Redeemable non-controlling interest $ 35 $ 165
Commitments and contingencies
IntercontinentalExchange Group, Inc. shareholders’ equity:    
Preferred stock, $0.01 par value; 100 shares authorized; no shares issued or outstanding at December 31, 2013 and 2012 $ 0 $ 0
Common stock, $0.01 par value; 500 shares authorized; 115 and 80 shares issued at December 31, 2013 and 2012, respectively; 115 and 73 shares outstanding at December 31, 2013 and 2012, respectively 1 1
Treasury stock, at cost; 0 and 7 shares at December 31, 2013 and 2012, respectively (1,448) (743)
Additional paid-in capital 12,295 9,938
Retained earnings 4,148 3,210
Accumulated other comprehensive loss (188) (46)
Total IntercontinentalExchange Group, Inc. shareholders’ equity 14,808 12,360
Non-controlling interest in consolidated subsidiaries 32 32
Total equity 14,840 12,392
Total liabilities and equity $ 77,987 $ 68,254