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v3.19.2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and cash equivalents |  |
Securities purchased under resale agreements | $ 62 | $ 64
Accounts receivable |  |
Card Member receivables, gross | 58,708 | 55,893
Card Member receivables, reserves | 616 | 573
Other receivables, reserves | 27 | 25
Loans |  |
Card Member loans, gross | 83,230 | 81,854
Card Member loans, reserves | 2,168 | 2,134
Other loans, reserves | 133 | 124
Accumulated depreciation and amortization | 6,581 | 6,015
Restricted cash included in Other assets per Consolidated Balance Sheets | 463 | 363
Liabilities [Abstract] |  |
Long-term Debt | $ 57,736 | $ 58,423
Preferred shares, par value (in dollars per share) | $ 1.667 | $ 1.667
Preferred shares, authorized | 20,000,000 | 20,000,000
Preferred shares, issued | 1,600 | 1,600
Preferred shares, outstanding | 1,600 | 1,600
Common shares, par value (in dollars per share) | $ 0.2 | $ 0.2
Common shares, authorized | 3,600,000,000 | 3,600,000,000
Common shares, issued | 832,000,000 | 847,000,000
Common shares, outstanding | 832,000,000 | 847,000,000
Accumulated other comprehensive (loss) income |  |
Net unrealized securities gains, tax | $ 12 | $ (1)
Foreign currency translation adjustments, tax | (307) | (300)
Net unrealized pension and other postretirement benefits, tax | 177 | 170
Variable Interest Entity |  |
Accounts receivable |  |
Card Member receivables, gross | 7,836 | 8,539
Loans |  |
Card Member loans, gross | 31,656 | 33,194
Restricted cash included in Other assets per Consolidated Balance Sheets | 75 | 70
Liabilities [Abstract] |  |
Long-term Debt | $ 18,185 | $ 19,509

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