XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Card Member receivables, reserves $ 167 $ 145
Card Member loans, reserves $ 5 $ 5
Shareholder's Equity    
Common stock, par value $ 0.1 $ 0.1
Common stock, authorized 3.0 3.0
Common stock, issued 1.5 1.5
Common stock, outstanding 1.5 1.5
Accumulated other comprehensive loss:    
Foreign currency translation adjustments, tax $ 34 $ 17