XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets    
Card Member receivables, reserves $ 175 $ 167
Card Member loans, reserves $ 6 $ 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 $ 19 $ 34