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Consolidated Balance Sheets (Parenthetical) (USD $) In Millions, except Share data, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Cardmember receivables, gross | $ 44,097 | $ 42,766
Cardmember loans, gross | 63,074 | 65,229
Other assets | 10,647 | 11,418
Long-term debt | 52,675 | 58,973
Cash and cash equivalents |  |
Securities purchased under resale agreements | 177 | 58
Accounts receivable |  |
Cardmember receivables, reserves | 386 | 428
Other receivables, reserves | 84 | 86
Loans |  |
Cardmember loans, reserves | 1,342 | 1,471
Other loans, reserves | 16 | 20
Accumulated depreciation and amortization | 5,711 | 5,429
Common shares, par value | $ 0.20 | $ 0.20
Common shares, authorized | 3,600,000,000 | 3,600,000,000
Common shares, issued | 1,084,000,000 | 1,105,000,000
Common shares, outstanding | 1,084,000,000 | 1,105,000,000
Accumulated other comprehensive (loss) income |  |
Net unrealized securities gains, tax | 85 | 175
Foreign currency translation adjustments, tax | (480) | (611)
Net unrealized pension and other postretirement benefit losses, tax | (202) | (233)
Variable Interest Enterprise [Member] |  |
Cardmember receivables, gross | 7,117 | 8,012
Cardmember loans, gross | 30,098 | 32,731
Long-term debt | 15,923 | 19,277
Loans |  |
Restricted cash | $ 63 | $ 76

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