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v3.20.2

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Cash and cash equivalents |  |
Securities purchased under resale agreements | $ 249 | $ 87
Accounts receivable |  |
Card Member receivables, gross | 37,553 | 57,413
Card Member receivables, reserves for credit losses | 519 | 619
Loans |  |
Card Member loans, gross | 70,059 | 87,381
Card Member loans, reserves for credit losses | 5,628 | 2,383
Other loans, reserves for credit losses | 423 | 152
Accumulated depreciation and amortization | 7,131 | 6,562
Restricted cash | 606 | 514
Other assets, reserves for credit losses | 94 | 27
Liabilities [Abstract] |  |
Long-term debt | $ 48,797 | $ 57,835
Shareholders' Equity |  |
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) | $ 0.20 | $ 0.20
Common shares, authorized | 3,600,000,000 | 3,600,000,000
Common shares, issued | 805,000,000 | 810,000,000
Common shares, outstanding | 805,000,000 | 810,000,000
Accumulated other comprehensive loss |  |
Net unrealized debt securities gains (losses), tax | $ 27 | $ 11
Foreign currency translation adjustments, tax | (171) | (319)
Net unrealized pension and other postretirement benefits, tax | (197) | (208)
Variable Interest Entity, Primary Beneficiary [Member] |  |
Accounts receivable |  |
Card Member receivables, gross | 4,042 | 8,284
Loans |  |
Card Member loans, gross | 25,537 | 32,230
Restricted cash | 61 | 85
Liabilities [Abstract] |  |
Long-term debt | $ 14,578 | $ 19,668

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