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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Cash and cash equivalents    
Cash and cash due from banks $ 3,253 $ 5,148
Interest-bearing deposits in other banks 24,026 27,709
Short-term investment securities 166 70
Total cash and cash equivalents 27,445 32,927
Accounts receivable    
Card Member receivables 55,320 53,526
Other receivables 2,907 3,209
Loans    
Card Member loans 79,720 71,693
Other loans, net 3,676 2,607
Investment securities 4,647 3,159
Premises and equipment 4,416 4,329
Other assets 10,471 9,746
Total assets 188,602 181,196
Liabilities    
Customer deposits 69,960 64,452
Travelers Cheques and other prepaid products 2,295 2,555
Accounts payable 12,255 14,657
Short-term borrowings 3,100 3,278
Long-term debt 58,423 55,804
Other liabilities 20,279 22,189
Total liabilities 166,312 162,935
Shareholders' Equity    
Preferred shares issued 0 0
Common shares 170 172
Additional paid-in capital 12,218 12,210
Retained earnings 12,499 8,307
Accumulated other comprehensive income (loss)    
Net unrealized securities gains, net of tax (8) 0
Foreign currency translation adjustments, net of tax (2,133) (1,961)
Net unrealized pension and other postretirement benefit losses, net of tax (456) (467)
Total accumulated other comprehensive loss (2,597) (2,428)
Total shareholders' equity 22,290 18,261
Total liabilities and shareholders' equity $ 188,602 $ 181,196