Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
Assets
Cash and cash equivalents	$ 122	$ 74
Card Member receivables, less reserves	18,663	14,413
Card Member loans, less reserves	413	398
Loans to affiliates and other	11,429	15,303
Due from affiliates	1,128	2,206
Other assets	226	446
Total assets	31,981	32,840
Liabilities
Short-term debt	1,811	769
Short-term debt to affiliates	4,463	4,334
Long-term debt	22,177	24,282
Total debt	28,451	29,385
Due to affiliates	1,053	888
Accrued interest and other liabilities	185	178
Total liabilities	29,689	30,451
Shareholder's Equity
Common stock, $.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares	0	0
Additional paid-in-capital	161	161
Retained earnings	3,072	3,015
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax	(941)	(787)
Total accumulated other comprehensive loss	(941)	(787)
Total shareholder's equity	2,292	2,389
Total liabilities and shareholder's equity	$ 31,981	$ 32,840