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Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Card Member receivables, gross | $ 44,879 | $ 44,851
Card Member loans, gross | 68,955 | 70,385
Other assets | 11,382 | 11,342
Long-term debt | 52,740 | 57,955
Cash and cash equivalents |  |
Securities purchased under resale agreements | 202 | 204
Accounts receivable |  |
Card Member receivables, reserves | 420 | 465
Other receivables, reserves | 61 | 61
Loans |  |
Card Member loans, reserves | 1,132 | 1,201
Other loans, reserves | 14 | 12
Accumulated depreciation and amortization | 6,560 | 6,270
Restricted cash | $ 1,578 | $ 64
Common shares, par value | $ 0.2 | $ 0.2
Common shares, authorized | 3,600,000,000 | 3,600,000,000
Common shares, issued | 1,002,000,000 | 1,023,000,000
Common shares, outstanding | 1,002,000,000 | 1,023,000,000
Preferred stock, shares authorized | 20,000,000 | 20,000,000
Preferred stock shares issued | 1,600 | 750
Preferred stock, shares outstanding | 1,600 | 750
Preferred shares, par value | $ 1.667 | $ 1.66
Accumulated other comprehensive (loss) income |  |
Net unrealized securities gains, tax | $ 41 | $ 52
Foreign currency translation adjustments, tax | (277) | (317)
Net unrealized pension and other postretirement benefit losses, tax | (207) | (223)
Variable Interest Enterprise [Member] |  |
Card Member receivables, gross | 6,231 | 7,025
Card Member loans, gross | 27,973 | 30,115
Long-term debt | 16,423 | 19,516
Loans |  |
Restricted cash | $ 1,578 | $ 64

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