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v3.10.0.1

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Card Member receivables, gross | $ 54,982 | $ 54,047
Card Member loans | 75,419 | 73,399
Other assets | 11,762 | 9,746
Cash and cash equivalents |  |
Securities purchased under resale agreements | 55 | 48
Accounts receivable |  |
Card Member receivables, reserves | 558 | 521
Other receivables, reserves | 30 | 31
Loans |  |
Card Member loans, reserves | 1,840 | 1,706
Other loans, reserves | 101 | 80
Accumulated depreciation and amortization | 5,917 | 5,455
Restricted cash included in Other assets per Consolidated Balance Sheets | 1,520 | 337
Short Term Borrowings | 1,972 | 3,278
Long-term Debt | $ 55,883 | $ 55,804
Common shares, par value | $ 0.2 | $ 0.2
Common shares, authorized | 3,600,000,000 | 3,600,000,000
Common shares, issued | 861,000,000 | 859,000,000
Common shares, outstanding | 861,000,000 | 859,000,000
Preferred stock, shares authorized | 20,000,000 | 20,000,000
Preferred Stock Shares Issued | 1,600 | 1,600
Preferred Stock, Shares Outstanding | 1,600 | 1,600
Preferred shares, par value | $ 1.667 | $ 1.667
Accumulated other comprehensive (loss) income |  |
Net unrealized securities gains, tax | $ (4) | $ 1
Foreign currency translation adjustments, tax | (378) | (363)
Net unrealized pension and other postretirement benefits, tax | (170) | (179)
Variable Interest Entity |  |
Card Member receivables, gross | 7,945 | 8,919
Card Member loans | 24,071 | 25,695
Loans |  |
Restricted cash included in Other assets per Consolidated Balance Sheets | 1,263 | 62
Short Term Borrowings | 0 | 0
Long-term Debt | $ 19,321 | $ 18,560

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