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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Cash and cash equivalents    
Securities purchased under resale agreements $ 119 $ 92
Restricted cash 527 606
Accumulated depreciation and amortization 7,800 7,540
Other assets, reserves for credit losses 67 85
Liabilities    
Long-term debt $ 42,019 $ 42,952
Shareholders’ Equity    
Preferred shares, par value (in dollars per share) $ 1.667 $ 1.667
Preferred shares, authorized 20,000,000 20,000,000
Preferred shares, issued 1,600 1,600
Preferred shares, outstanding 1,600 1,600
Common shares, par value (in dollars per share) $ 0.20 $ 0.20
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 803,000,000 805,000,000
Common shares, outstanding 803,000,000 805,000,000
Accumulated other comprehensive income (loss)    
Net unrealized debt securities, tax $ 17 $ 20
Foreign currency translation adjustments, tax (373) (381)
Net unrealized pension and other postretirement benefits, tax (225) (236)
Card Member Receivables    
Cash and cash equivalents    
Financing receivables, gross 42,002 43,701
Allowance for credit losses 202 267
Card Member Loans    
Cash and cash equivalents    
Financing receivables, gross 70,100 73,373
Allowance for credit losses 4,467 5,344
Other Loans    
Cash and cash equivalents    
Allowance for credit losses 143 238
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents    
Restricted cash 46 47
Liabilities    
Long-term debt 12,763 12,760
Variable Interest Entity, Primary Beneficiary | Card Member Receivables    
Cash and cash equivalents    
Financing receivables, gross 4,221 4,296
Variable Interest Entity, Primary Beneficiary | Card Member Loans    
Cash and cash equivalents    
Financing receivables, gross $ 24,088 $ 25,908