Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 348	$ 325
Trade accounts receivable, net	932	997
Prepaid expenses and other current assets	524	603
Assets held for sale	0	50
Total current assets	1,804	1,975
Property and equipment, net	374	390
Intangible assets, net	1,833	1,882
Goodwill	5,456	5,590
Contract costs, net	398	84
Other long-term assets	353	368
Total assets	10,218	10,289
Liabilities and Shareholders’ Equity
Accounts payable and accrued expenses	1,302	1,359
Current maturities of long-term debt	1	3
Contract liabilities	352	576
Total current liabilities	1,655	1,938
Long-term debt	4,805	4,897
Deferred income taxes	692	552
Long-term contract liabilities	71	54
Other long-term liabilities	145	117
Total liabilities	7,368	7,558
Commitments and contingencies
Shareholders’ equity:
Preferred stock, no par value: 25.0 million shares authorized; none issued	0	0
Common stock, $0.01 par value: 1,800.0 million shares authorized; 791.4 million shares issued	8	8
Additional paid-in capital	1,023	1,031
Accumulated other comprehensive loss	(66)	(54)
Retained earnings	11,122	10,240
Treasury stock, at cost, 385.3 million and 376.3 million shares	(9,237)	(8,494)
Total shareholders’ equity	2,850	2,731
Total liabilities and shareholders’ equity	$ 10,218	$ 10,289

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.