Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents	$ 1,313	$ 1,211
Card Member receivables, less reserves	21,730	18,108
Card Member loans, less reserves	466	471
Loans to affiliates and other	10,033	10,659
Due from affiliates	1,572	997
Other assets	247	490
Total assets	35,361	31,936
Liabilities
Short-term debt	998	2,993
Short-term debt to affiliates	4,970	4,559
Long-term debt	25,171	20,512
Total debt	31,139	28,064
Due to affiliates	1,290	1,517
Accrued interest and other liabilities	285	146
Total liabilities	32,714	29,727
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares	0	0
Additional paid-in-capital	161	161
Retained earnings	3,427	3,311
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(941)	(1,263)
Total accumulated other comprehensive loss	(941)	(1,263)
Total shareholder's equity	2,647	2,209
Total liabilities and shareholder's equity	$ 35,361	$ 31,936