Consolidated Balance Sheets - USD ($) $ in Millions	Dec. 31, 2018	Dec. 31, 2017
Assets
Cash and cash equivalents	$ 102	$ 196
Card Member receivables, less reserves	24,429	20,131
Card Member loans, less reserves	636	556
Loans to affiliates and other	14,136	14,527
Due from affiliates	210	189
Other assets	529	290
Total assets	40,042	35,889
Liabilities
Short-term debt	826	1,308
Short-term debt to affiliates	5,899	5,997
Long-term debt	20,447	24,153
Long-term debt to affiliates	7,523	270
Total debt	34,695	31,728
Due to affiliates	2,869	1,988
Accrued interest and other liabilities	282	302
Total liabilities	37,846	34,018
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares as of December 31, 2018 and 2017	0	0
Additional paid-in-capital	161	161
Retained earnings	3,095	2,708
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(1,060)	(998)
Total accumulated other comprehensive loss	(1,060)	(998)
Total shareholder's equity	2,196	1,871
Total liabilities and shareholder's equity	$ 40,042	$ 35,889