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(AET) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AET Annual Balance Sheets →
The table below presents a historical view of 's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2018)
(Jun 30 2018) (Mar 31 2018) (Dec 31 2017) (Sep 30 2017)
Assets
Cash & cash equivalent6,769.00
Short-term Investments, Total2,796.00
Cash & Short-term Investments9,565.00
Other Receivables1,063.00
Income Taxes Receivable, Current NO0.00
Other current assets8,743.00
Total Current Assets19,371.00
Equipment/Property/Plant Net568.00
Goodwill net10,576.00
Intangible Assets1,058.00
Long-term investments15,764.00
Deferred Tax Assets, Net, Noncurrent AS127.00
Separate Account Assets AS4,205.00
Other Assets5,434.00
Total Assets57,103.00
Liabilities
Accrued liabilities5,568.00
Policyholder Funds636.00
Long-term Debt, Current Maturities LO375.00
Other current liabilities10,008.00
Taxes Payable, Current, Total83.00
Total Current Liabilities16,670.00
Long-term debt7,782.00
Total Long-term Debt7,782.00
Separate Accounts, Liability LI4,205.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Long Term Unpaid Claims9,883.00
Total Liabilities38,540.00
Stockholders' Equity
Common Stock Value4,779.00
Retained Earnings / Accumulated Deficit15,325.00
Other Equity-1,813.00
Common Stockholder's Equity18,291.00
Non-controlling interests & other272.00
Total Stockholder's Equity18,563.00
Liabilities & Stockholder's Equity57,103.00
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