Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents	$ 65	$ 102
Card Member receivables, less reserves	25,832	24,429
Card Member loans, less reserves	637	636
Loans to affiliates and other	14,235	14,136
Due from affiliates	19	210
Other assets	274	529
Total assets	41,062	40,042
Liabilities
Short-term debt	93	826
Short-term debt to affiliates	6,352	5,899
Long-term debt	18,259	20,447
Long-term debt to affiliates	10,581	7,523
Total debt	35,285	34,695
Due to affiliates	3,059	2,869
Accrued interest and other liabilities	412	282
Total liabilities	38,756	37,846
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares as of March 31, 2019 and December 31, 2018	0	0
Additional paid-in-capital	161	161
Retained earnings	3,198	3,095
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(1,053)	(1,060)
Total accumulated other comprehensive loss	(1,053)	(1,060)
Total shareholder's equity	2,306	2,196
Total liabilities and shareholder's equity	$ 41,062	$ 40,042