Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 191	$ 196
Card Member receivables, less reserves	24,685	20,131
Card Member loans, less reserves	558	556
Loans to affiliates and other	13,344	14,527
Due from affiliates	16	189
Other assets	277	290
Total assets	39,071	35,889
Liabilities
Short-term debt	142	1,308
Short-term debt to affiliates	9,812	5,997
Long-term debt	23,640	24,153
Long-term debt to affiliates	281	270
Total debt	33,875	31,728
Due to affiliates	2,931	1,988
Accrued interest and other liabilities	255	302
Total liabilities	37,061	34,018
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	2,837	2,708
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(988)	(998)
Total accumulated other comprehensive loss	(988)	(998)
Total shareholder's equity	2,010	1,871
Total liabilities and shareholder's equity	$ 39,071	$ 35,889