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Consolidated Balance Sheets (Parenthetical) (USD $) In Millions, except Share data | Sep. 30, 2011 | Dec. 31, 2010 | Sep. 30, 2010
--- | --- | --- | ---
Other assets | $ 11,977 | $ 15,368 |
Long-term debt | 61,767 | 66,416 |
Cash and cash equivalents |  |  |
Securities purchased under resale agreements | 433 | 372 |
Accounts receivable |  |  |
Cardmember receivables, reserves | 388 | 386 | 364
Other receivables, reserves | 111 | 175 |
Other loans, reserves | 17 | 24 |
Premises and equipment, accumulated depreciation | 4,747 | 4,483 |
Common shares, par value | $ 0.2 | $ 0.2 |
Common shares, authorized | 3,600,000,000 | 3,600,000,000 |
Common shares, issued | 1,169,000,000 | 1,197,000,000 |
Common shares, outstanding | 1,169,000,000 | 1,197,000,000 |
Accumulated other comprehensive (loss) income |  |  |
Net unrealized securities gains, tax |  | (19) | 156
Net unrealized derivatives losses, tax | 0 | 4 |
Foreign currency translation adjustments, tax | 459 | 405 |
Net unrealized pension and other postretirement benefit costs, tax | 214 | 226 |
Variable Interest Enterprise [Member] |  |  |
Cardmember receivables, gross | 7,115 | 8,192 |
Cardmember loans, gross | 31,574 | 34,726 |
Long-term debt | 17,513 | 23,341 |
Accounts receivable |  |  |
Restricted cash held by Trusts | 123 | 3,759 |
U S Card Services [Member] |  |  |
Cardmember receivables, gross | 18,957 | 19,155 |
Cardmember loans, gross | $ 49,886 | $ 51,565 |

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