Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents	$ 66	$ 102
Card Member receivables, less reserves	26,147	24,429
Card Member loans, less reserves	656	636
Loans to affiliates and other	9,337	14,136
Due from affiliates	6	210
Other assets	353	529
Total assets	36,565	40,042
Liabilities
Short-term debt	20	826
Short-term debt to affiliates	6,102	5,899
Long-term debt	16,361	20,447
Long-term debt to affiliates	8,198	7,523
Total debt	30,681	34,695
Due to affiliates	3,219	2,869
Accrued interest and other liabilities	269	282
Total liabilities	34,169	37,846
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares as of June 30, 2019 and December 31, 2018	0	0
Additional paid-in-capital	161	161
Retained earnings	3,310	3,095
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(1,075)	(1,060)
Total accumulated other comprehensive loss	(1,075)	(1,060)
Total shareholder's equity	2,396	2,196
Total liabilities and shareholder's equity	$ 36,565	$ 40,042