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(AET) Annual Balance Sheets

Annual · GAAP · USD millions
Access AET quarterly Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
(Dec 31 2016) (Dec 31 2015) (FY 2014) (Dec 31 2013)
Assets
Cash & cash equivalent4,076.00
Short-term Investments, Total2,280.00
Accrued investment0.00
Cash & Short-term Investments6,356.00
Accounts receivable0.00
Other Receivables1,050.00
Income Taxes Receivable, Current NO365.00
Other current assets7,752.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Total Current Assets15,523.00
Equipment/Property/Plant Net586.00
Goodwill net10,571.00
Intangible Assets1,180.00
Long-term investments17,793.00
Long-term recivables0.00
Deferred Tax Assets, Net, Noncurrent AS195.00
Separate Account Assets AS4,296.00
Separate Accounts assets0.00
Other Assets5,007.00
Total Assets55,151.00
Liabilities
Short Term Health CareCosts Payable0.00
Accrued liabilities6,367.00
Policyholder Funds739.00
Long-term Debt, Current Maturities LO999.00
Other current liabilities8,732.00
Policyholders funds0.00
Unearned premiums0.00
Total Current Liabilities16,837.00
Long-term debt8,160.00
Total Long-term Debt8,160.00
Future policy benefits0.00
Policyholders funds0.00
Separate Accounts, Liability LI4,296.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Separate Accounts liabilities0.00
Long Term Unpaid Claims10,021.00
Total Liabilities39,314.00
Stockholders' Equity
Common Stock Value4,706.00
Retained Earnings / Accumulated Deficit12,118.00
Other Equity-1,244.00
Common Stockholder's Equity15,580.00
Non-controlling interests & other257.00
Total Stockholder's Equity15,837.00
Liabilities & Stockholder's Equity55,151.00
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