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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 632 $ 856
Receivables, net 7,206 7,199
Programming and other inventory 2,876 2,785
Prepaid expenses 401 372
Other current assets 787 668
Total current assets 11,902 11,880
Property and equipment, net 2,085 2,079
Programming and other inventory 8,652 7,298
Goodwill 16,980 16,526
Intangible assets, net 2,993 2,943
Operating lease assets 1,939  
Deferred income tax assets, net 939 266
Other assets 4,006 3,449
Assets held for sale 23 56
Total Assets 49,519 44,497
Current Liabilities:    
Accounts payable 667 502
Accrued expenses 1,760 1,633
Participants’ share and royalties payable 1,977 1,828
Accrued programming and production costs 1,500 1,453
Deferred revenues 739 643
Debt 717 1,013
Other current liabilities 1,688 1,249
Total current liabilities 9,048 8,321
Long-term debt 18,002 18,100
Participants’ share and royalties payable 1,546 1,587
Pension and postretirement benefit obligations 2,121 1,908
Deferred income tax liabilities, net 500 656
Operating lease liabilities 1,909  
Program rights obligations 356 459
Other liabilities 2,494 2,724
Redeemable noncontrolling interest 254 239
Commitments and contingencies
ViacomCBS stockholders’ equity:    
Additional paid-in capital 29,590 49,907
Treasury stock, at cost; 501 (2019) and 734 (2018) Class B Shares (22,908) (43,420)
Retained earnings 8,494 5,569
Accumulated other comprehensive loss (1,970) (1,608)
Total ViacomCBS stockholders’ equity 13,207 10,449
Noncontrolling interests 82 54
Total Equity 13,289 10,503
Total Liabilities and Stockholders’ Equity 49,519 44,497
Common Class A [Member]    
ViacomCBS stockholders’ equity:    
Common stock 0 0
Common Class B [Member]    
ViacomCBS stockholders’ equity:    
Common stock $ 1 $ 1