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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents ($58 and $107 attributable to our VIEs) $ 2,558 $ 1,540
Restricted cash 116 3,113
Receivables, net ($0 and $3 attributable to our VIEs) 496 160
Due from affiliates, net ($0 and $62 attributable to our VIEs) 11 64
Prepayments and other current assets ($2 and $34 attributable to our VIEs) 239 120
Inventories 39 20
Total current assets 3,459 5,017
Property and equipment, net ($57 and $55 attributable to our VIEs) 16,228 7,446
Goodwill 3,815 [1] 1,608
Intangible assets other than goodwill 1,609 433
Restricted cash 35 5
Deferred income taxes 2 0
Deferred charges and other assets ($0 and $2 attributable to our VIEs) 364 414
Total assets 25,512 14,923
Current liabilities    
Accounts payable ($3 and $100 attributable to our VIEs) 318 215
Due to affiliates, net 0 66
Accrued expenses and other current liabilities ($0 and $91 attributable to our VIEs) 1,459 693
Accrued restructuring and support expenses 0 6,601
Interest payable 38 67
Current portion of financing obligations 9 0
Current portion of long-term debt 64 89
Total current liabilities 1,888 7,731
Financing obligations 9,429 0
Long-term debt 8,849 6,749
Deferred income taxes 577 1,865
Deferred credits and other liabilities ($0 and $1 attributable to our VIEs) 1,473 187
Total liabilities 22,216 16,532
Commitments and contingencies (See Note 11)
Stockholders’ equity/(deficit)    
Common stock: voting, $0.01 par value, 696 and 150 shares issued, respectively 7 1
Treasury stock: 12 and 3 shares, respectively (152) (29)
Additional paid-in capital 14,048 8,676
Accumulated deficit (10,684) (10,309)
Accumulated other comprehensive income/(loss) 6 (1)
Total Caesars stockholders’ equity/(deficit) 3,225 (1,662)
Noncontrolling interests 71 53
Total stockholders’ equity/(deficit) 3,296 (1,609)
Total liabilities and stockholders’ equity/(deficit) $ 25,512 $ 14,923
[1] $405 million of goodwill is associated with a reporting unit with zero or negative carrying value. As the reporting unit has a positive fair value and as a result of the revised one-step impairment test under ASU 2017-04 described above, there is no impairment associated with this reporting unit.