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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets:    
Cash and cash equivalents $ 5,896 $ 4,059
Investments 2,426 2,522
Total accounts receivable, net 19,509 17,631
Inventories 15,448 16,450
Other current assets 4,578 4,581
Total current assets 47,857 45,243
Long-term investments 16,410 15,732
Property and equipment, net 11,348 11,349
Operating lease right-of-use assets 20,992 0
Goodwill 79,075 78,678
Intangible assets, net 35,147 36,524
Separate account assets 4,074 3,884
Other assets 4,865 5,046
Total assets 219,768 196,456
Liabilities:    
Accounts payable 8,290 8,925
Pharmacy claims and discounts payable 11,827 11,365
Health care costs payable 6,701 6,147
Other Policyholder Funds 2,732 2,939
Accrued expenses 10,443 10,711
Other insurance liabilities 1,937 1,937
Current portion of operating lease liabilities 1,803 0
Short-term debt 3,005 720
Current portion of long-term debt 3,893 1,265
Total current liabilities 50,631 44,009
Long-term operating lease liabilities 18,961 0
Long-term debt 67,888 71,444
Deferred income taxes 7,540 7,677
Separate accounts liabilities 4,074 3,884
Other long-term insurance liabilities 8,052 8,119
Other long-term liabilities 2,616 2,780
Total liabilities 159,762 137,913
CVS Health shareholders' equity:    
Preferred stock, par value $0.01: 0.1 shares authorized; none issued or outstanding 0 0
Common stock, par value $0.01: 3,200 shares authorized; 1,722 shares issued and 1,298 shares outstanding at March 31, 2019 and 1,720 shares issued and 1,295 shares outstanding at December 31, 2018 45,615 45,440
Treasury stock, at cost: 424 shares at March 31, 2019 and 425 shares at December 31, 2018 (28,221) (28,228)
Retained earnings 41,859 40,911
Accumulated other comprehensive income 433 102
Total CVS health shareholders' equity 59,686 58,225
Noncontrolling interests 320 318
Total shareholders' equity 60,006 58,543
Total liabilities and equity $ 219,768 $ 196,456