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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Cash and cash equivalents |  |
Cash and due from banks (includes restricted cash of consolidated variable interest entities: 2024, $6; 2023, nil) | $ 3,413 | $ 7,118
Interest-bearing deposits in other banks | 37,006 | 39,312
Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2024, $82; 2023, $66) | 221 | 166
Total cash and cash equivalents (includes restricted cash: 2024, $427; 2023, $514) | 40,640 | 46,596
Investment securities | 1,240 | 2,186
Premises and equipment, less accumulated depreciation and amortization: 2024, $10,739; 2023, $9,911 | 5,371 | 5,138
Other assets, less reserves for credit losses: 2024, $27; 2023, $27 | 21,179 | 19,114
Total assets | 271,461 | 261,108
Liabilities |  |
Customer deposits | 139,413 | 129,144
Accounts payable | 13,884 | 13,109
Short-term borrowings | 1,374 | 1,293
Long-term debt (includes debt issued by consolidated variable interest entities: 2024, $13,880; 2023, $13,426) | 49,715 | 47,866
Other liabilities | 36,811 | 41,639
Total liabilities | 241,197 | 233,051
Contingencies and Commitments (Note 12) |  |
Shareholders’ Equity |  |
Preferred shares, $1.662/3 par value, authorized 20 million shares; issued and outstanding 1,600 shares as of December 31, 2024 and 2023 (Note 16) | 0 | 0
Common shares, $0.20 par value, authorized 3.6 billion shares; issued and outstanding 702 million shares as of December 31, 2024 and 723 million shares as of December 31, 2023 | 141 | 145
Additional paid-in capital | 11,370 | 11,372
Retained earnings | 22,148 | 19,612
Accumulated other comprehensive income (loss) | (3,395) | (3,072)
Total shareholders’ equity | 30,264 | 28,057
Total liabilities and shareholders’ equity | 271,461 | 261,108
Card Member receivables |  |
Cash and cash equivalents |  |
Financing receivables, net | 59,240 | 60,237
Card Member loans |  |
Cash and cash equivalents |  |
Financing receivables, net | 133,995 | 120,877
Financing receivables held for sale | 758 | 0
Other Loans |  |
Cash and cash equivalents |  |
Financing receivables, net | $ 9,038 | $ 6,960

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