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(CBA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of .
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent790.00
Cash, Cash Equivalents Other0.00
Available-for-sale Securities, Debt Securities MA114,712.00
Other Short-term Investments AS5,051.00
Cash & Short-term Investments120,553.00
Other Receivables8,529.00
Derivatives, Collateral, Regulatory, Deferred1,080.00
Total Current Assets0.00
Goodwill net0.00
Intangible Assets5,969.00
Long-term investments16,531.00
Tax Assets, Noncurrent285.00
Deferred Policy Acquisition Costs DE12,806.00
Total Assets99,840.00
Liabilities
Reinsurance Payable LI4,602.00
Accrued Liabilities, Current38,230.00
Obligation to Return Securities Received as Collateral1,081.00
Short-term Debt DE12,102.00
Taxes Payable23.00
Total Current Liabilities46,038.00
Long-term debt4,157.00
Total Long-term Debt4,157.00
Employee Benefit Plans, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.00
Total Liabilities70,285.00
Stockholders' Equity
Common Stock Value7,833.00
Treasury Stock Value1,999.00
Additional Paid In Capital Common Stock4,847.00
Retained Earnings / Accumulated Deficit18,267.00
Accumulated Other Comprehensive Income607.00
Other Equity607.00
Common Stockholder's Equity29,555.00
Total Stockholder's Equity29,555.00
Liabilities & Stockholder's Equity99,840.00
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