Total credit card and other loans (includes loans available to settle obligations of consolidated variable interest entities june30, 2026, 10,034 december31, 2025, 10,708)
18,477
18,135
18,805
Allowance for credit losses
2,075
2,078
2,106
Credit card and other loans, net
16,402
16,057
16,699
Investments (includes investment securities carried at fair value june30, 2026, 218 december31, 2025, 221)
288
286
284
Property and equipment, net
104
112
117
Goodwill and intangible assets, net
701
708
716
Other assets
1,274
1,508
1,243
Total assets
22,452
22,308
22,663
Deposits
14,732
14,073
13,916
Debt issued by consolidated variable interest entities
2,447
3,041
3,422
Long-term and other debt
838
837
886
Other liabilities
1,070
1,032
1,112
Total liabilities
19,087
18,983
19,336
Additional paid-in capital
1,603
1,699
1,868
Retained earnings
1,779
1,643
1,475
Accumulated other comprehensive loss
-17
-17
-16
Total stockholders equity
3,365
3,325
3,327
Total liabilities and stockholders equity
22,452
22,308
22,663
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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