Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 185	$ 196
Card Member receivables, less reserves	22,635	20,131
Card Member loans, less reserves	576	556
Loans to affiliates and other	13,402	14,527
Due from affiliates	17	189
Other assets	421	290
Total assets	37,236	35,889
Liabilities
Short-term debt	113	1,308
Short-term debt to affiliates	8,171	5,997
Long-term debt	23,564	24,153
Long-term debt to affiliates	265	270
Total debt	32,113	31,728
Due to affiliates	2,852	1,988
Accrued interest and other liabilities	194	302
Total liabilities	35,159	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	2,925	2,708
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(1,009)	(998)
Total accumulated other comprehensive loss	(1,009)	(998)
Total shareholder's equity	2,077	1,871
Total liabilities and shareholder's equity	$ 37,236	$ 35,889