Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016
Card Member receivables, gross	$ 51,514	$ 47,308
Card Member loans, gross	67,878	65,265
Other assets	12,445	10,561
Cash and cash equivalents
Securities purchased under resale agreements	86	115
Accounts receivable
Card Member receivables, reserves	512	467
Other receivables, reserves	32	45
Loans
Card Member loans, reserves	1,502	1,223
Other loans, reserves	64	42
Accumulated depreciation and amortization	5,797	5,145
Restricted cash	1,816	38
Short Term Borrowings	2,352	5,581
Long-term Debt	$ 48,762	$ 46,990
Common shares, par value	$ 0.2	$ 0.2
Common shares, authorized	3,600,000,000	3,600,000,000
Common shares, issued	871,000,000	904,000,000
Common shares, outstanding	871,000,000	904,000,000
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred Stock Shares Issued	1,600	1,600
Preferred Stock, Shares Outstanding	1,600	1,600
Preferred shares, par value	$ 1.667	$ 1.667
Accumulated other comprehensive (loss) income
Net unrealized securities gains, tax	$ 7	$ 5
Foreign currency translation adjustments, tax	(486)	24
Net unrealized pension and other postretirement benefits, tax	(196)	(186)
Variable Interest Entity
Card Member receivables, gross	7,825	8,874
Card Member loans, gross	24,249	26,129
Loans
Restricted cash	1,816	38
Short Term Borrowings	0	0
Long-term Debt	$ 15,026	$ 15,113