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Consolidated Balance Sheet (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and equivalents $ 1,010 $ 2,983
Accounts receivable 3,736 3,617
Unbilled receivables 7,564 5,240
Inventories 6,247 5,303
Other current assets 1,401 1,185
Total current assets 19,958 18,328
Noncurrent assets:    
Property, plant and equipment, net 4,244 3,517
Intangible assets, net 2,667 702
Goodwill 19,486 [1] 11,914 [2]
Other assets 608 585
Total noncurrent assets 27,005 16,718
Total assets 46,963 35,046
Current liabilities:    
Short-term debt and current portion of long-term debt 1,678 2
Accounts payable 3,033 3,207
Customer advances and deposits 7,327 6,992
Other current liabilities 3,651 2,898
Total current liabilities 15,689 13,099
Noncurrent liabilities:    
Long-term debt 11,403 3,980
Other liabilities 7,116 6,532
Commitments and contingencies
Total noncurrent liabilities 18,519 10,512
Shareholders’ equity:    
Common stock 482 482
Surplus 2,914 2,872
Retained earnings 28,691 26,444
Treasury stock (15,971) (15,543)
Accumulated other comprehensive loss (3,361) (2,820)
Total shareholders’ equity 12,755 11,435
Total liabilities and shareholders’ equity $ 46,963 $ 35,046
[1] Goodwill in the Information Technology and Mission Systems reporting units is net of $526 and $1.3 billion of accumulated impairment losses, respectively.
[2] Goodwill in the Information Systems and Technology reporting unit is net of $1.9 billion of accumulated impairment losses.