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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Card Member receivables, gross $ 56,835 $ 55,893
Card Member loans 80,995 81,854
Other assets 10,886 10,471
Cash and cash equivalents    
Securities purchased under resale agreements 308 64
Accounts receivable    
Card Member receivables, reserves 608 573
Other receivables, reserves 25 25
Loans    
Card Member loans, reserves 2,121 2,134
Other loans, reserves 129 124
Accumulated depreciation and amortization 6,315 6,015
Restricted cash included in Other assets per Consolidated Balance Sheets 454 363
Short Term Borrowings 2,028 3,100
Long-term Debt $ 58,418 $ 58,423
Common shares, par value $ 0.2 $ 0.2
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 837,000,000 847,000,000
Common shares, outstanding 837,000,000 847,000,000
Preferred shares, authorized 20,000,000 20,000,000
Preferred shares, issued 1,600 1,600
Preferred shares, outstanding 1,600 1,600
Preferred shares, par value $ 1.667 $ 1.667
Accumulated other comprehensive (loss) income    
Net unrealized securities gains, tax $ 3 $ (1)
Foreign currency translation adjustments, tax (336) (300)
Net unrealized pension and other postretirement benefits, tax (181) (170)
Variable Interest Entity    
Card Member receivables, gross 7,758 8,539
Card Member loans 31,495 33,194
Loans    
Restricted cash included in Other assets per Consolidated Balance Sheets 84 70
Long-term Debt $ 19,538 $ 19,509