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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and cash equivalents |  |
Cash and due from banks | $ 4,700 | $ 3,253
Interest-bearing deposits in other banks (includes securities purchased under resale agreements) | 22,100 | 24,026
Short-term investment securities | 69 | 166
Total cash and cash equivalents | 26,869 | 27,445
Accounts receivable |  |
Card Member receivables (includes gross receivables available to settle obligations of consolidated variable interest entity), less reserves | 58,092 | 55,320
Other receivables, less reserves | 3,173 | 2,907
Loans |  |
Card Member loans (includes gross loans available to settle obligations of consolidated variable interest entity), less reserves | 81,062 | 79,720
Other loans, less reserves | 4,059 | 3,676
Investment securities | 8,542 | 4,647
Premises and equipment, less accumulated depreciation and amortization | 4,658 | 4,416
Other assets (includes restricted cash of consolidated variable interest entities) | 11,148 | 10,471
Total assets | 197,603 | 188,602
Liabilities |  |
Customer deposits | 72,590 | 69,960
Travelers Cheques and other prepaid products | 2,014 | 2,295
Accounts payable | 16,518 | 12,255
Short-term borrowings | 2,827 | 3,100
Long-term debt (includes debt issued by consolidated variable interest entities) | 57,736 | 58,423
Other liabilities | 22,826 | 20,279
Total liabilities | 174,511 | 166,312
Contingencies (Note 7) |  |
Shareholders' Equity |  |
Preferred shares | 0 | 0
Common shares | 167 | 170
Additional paid-in capital | 11,980 | 12,218
Retained earnings | 13,551 | 12,499
Accumulated other comprehensive (loss) income |  |
Net unrealized debt securities gains (losses), net of tax | 35 | (8)
Foreign currency translation adjustments, net of tax | (2,161) | (2,133)
Net unrealized pension and other postretirement benefits, net of tax | (480) | (456)
Total accumulated other comprehensive loss | (2,606) | (2,597)
Total shareholders' equity | 23,092 | 22,290
Total liabilities and shareholders' equity | $ 197,603 | $ 188,602

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