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v3.25.3

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Cash and cash equivalents |  |
Cash and due from banks (includes restricted cash of consolidated variable interest entities: 2025, $5; 2024, $6) | $ 3,234 | $ 3,413
Interest-bearing deposits in other banks | 50,201 | 37,006
Short-term investment securities (includes restricted investments of consolidated variable interest entities: 2025, $1,233; 2024, $82) | 1,271 | 221
Total cash and cash equivalents (includes restricted cash: 2025, $1,330; 2024, $427) | 54,706 | 40,640
Investment securities | 1,374 | 1,240
Premises and equipment, less accumulated depreciation and amortization: 2025, $11,754; 2024, $10,739 | 5,861 | 5,371
Other assets, less reserves for credit losses: 2025, $20; 2024, $27 | 23,185 | 21,179
Total assets | 297,550 | 271,461
Liabilities |  |
Customer deposits | 149,883 | 139,413
Accounts payable | 14,708 | 13,884
Short-term borrowings | 1,446 | 1,374
Long-term debt (includes debt issued by consolidated variable interest entities: 2025, $14,019; 2024, $13,880) | 57,787 | 49,715
Other liabilities | 41,309 | 36,811
Total liabilities | 265,133 | 241,197
Contingencies (Note 7) |  |
Shareholders’ Equity |  |
Preferred shares, $1.662/3 par value, authorized 20 million shares; issued and outstanding 1,600 shares as of September 30, 2025 and December 31, 2024 | 0 | 0
Common shares, $0.20 par value, authorized 3.6 billion shares; issued and outstanding 689 million shares as of September 30, 2025 and 702 million shares as of December 31, 2024 | 138 | 141
Additional paid-in capital | 11,059 | 11,370
Retained earnings | 24,469 | 22,148
Accumulated other comprehensive income (loss) | (3,249) | (3,395)
Total shareholders’ equity | 32,417 | 30,264
Total liabilities and shareholders’ equity | 297,550 | 271,461
Card Member Receivables |  |
Cash and cash equivalents |  |
Financing receivables, net | 60,823 | 59,240
Card Member Loans |  |
Cash and cash equivalents |  |
Financing receivables, net | 138,946 | 133,995
Financing receivables held for sale | 2,424 | 758
Other Loans |  |
Cash and cash equivalents |  |
Financing receivables, net | $ 10,231 | $ 9,038

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