CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
Current assets
Cash and cash equivalents	$ 4,146,691	$ 243,738
Trade and other receivables, net of allowances of $21,362 and $5,635 at June 30, 2020 and December 31, 2019, respectively	205,921	305,821
Inventories	152,596	162,107
Prepaid expenses and other assets	178,364	429,211
Derivative financial instruments	868	21,751
Total current assets	4,684,440	1,162,628
Property and equipment, net	25,647,715	25,466,808
Operating lease right-of-use assets	609,422	687,555
Goodwill	809,384	1,385,644
Other assets, net of allowances of $61,990 and $0 at June 30, 2020 and December 31, 2019, respectively	1,555,582	1,617,649
Total assets	33,306,543	30,320,284
Current liabilities
Current portion of debt	706,283	1,186,586
Commercial paper	368,952	1,434,180
Current portion of operating lease liabilities	102,814	96,976
Accounts payable	661,427	563,706
Accrued interest	122,204	70,090
Accrued expenses and other liabilities	810,536	1,078,345
Derivative financial instruments	158,818	94,875
Customer deposits	1,805,874	3,428,138
Total current liabilities	4,736,908	7,952,896
Long-term debt	17,753,424	8,414,110
Long-term operating lease liabilities	569,392	601,641
Other long-term liabilities	698,045	617,810
Total liabilities	23,757,769	17,586,457
Commitments and contingencies (Note 10)
Redeemable noncontrolling interest	584,869	569,981
Shareholders’ equity
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)	0	0
Common stock ($0.01 par value; 500,000,000 shares authorized; 237,187,862 and 236,547,842 shares issued, June 30, 2020 and December 31, 2019, respectively)	2,372	2,365
Paid-in capital	3,700,288	3,493,959
Retained earnings	8,276,463	11,523,326
Accumulated other comprehensive loss	(951,227)	(797,713)
Treasury stock (27,799,775 and 27,746,848 common shares at cost, June 30, 2020 and December 31, 2019, respectively)	(2,063,991)	(2,058,091)
Total shareholders’ equity	8,963,905	12,163,846
Total liabilities, redeemable noncontrolling interest and shareholders’ equity	$ 33,306,543	$ 30,320,284

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).