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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 02, 2017
Dec. 31, 2016
Apr. 03, 2016
Dec. 31, 2015
Current assets:        
Cash and equivalents $ 2,168 $ 2,334 $ 1,907 $ 2,785
Accounts receivable 3,483 3,399    
Unbilled receivables 4,557 4,212    
Inventories 5,822 5,817    
Other current assets 584 772    
Total current assets 16,614 16,534    
Noncurrent assets:        
Property, plant and equipment, net 3,412 3,477    
Intangible assets, net 679 678    
Goodwill 11,532 11,445 [1]    
Other assets 974 1,038    
Total noncurrent assets 16,597 16,638    
Total assets 33,211 33,172    
Current liabilities:        
Short-term debt and current portion of long-term debt 901 900    
Accounts payable 2,466 2,538    
Customer advances and deposits 6,686 6,827    
Other current liabilities 3,112 3,185    
Total current liabilities 13,165 13,450    
Noncurrent liabilities:        
Long-term debt 2,988 2,988    
Other liabilities 6,475 6,433    
Commitments and contingencies    
Total noncurrent liabilities 9,463 9,421    
Shareholders’ equity:        
Common stock 482 482    
Surplus 2,762 2,819    
Retained earnings 25,049 24,543    
Treasury stock (14,448) (14,156)    
Accumulated other comprehensive loss (3,262) (3,387) (2,939) (3,283)
Total shareholders’ equity 10,583 10,301 $ 10,192 $ 10,440
Total liabilities and shareholders’ equity $ 33,211 $ 33,172    
[1] Goodwill on December 31, 2016, in the Information Systems and Technology reporting unit is net of $2 billion of accumulated impairment losses.