American Express Credit (AXP1) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AXP1 Annual Balance Sheets →
Tracking balance sheet results across American Express Credit to Sep 30 2019 helps illustrate how Sep 30 2021's financial position has responded to changing business conditions.
Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2021)
(Jun 30 2021) (Mar 31 2021) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Financing Receivable, Net, Total NO13,608.00
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets684.00
Loans and Leases Receivable, Net Amount LO10.00
Total Current Assets14,292.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent9,857.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents684.00
Total Assets24,149.00
Liabilities
Financial Instruments0.00
Short-term Debt DE10.00
Taxes Payable0.00
Total Current Liabilities0.00
Long-term debt20,877.00
Total Long-term Debt20,877.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent56.00
Short Term Debt To Affiliates-
Total Liabilities20,933.00
Stockholders' Equity
Additional Paid In Capital Common Stock161.00
Retained Earnings / Accumulated Deficit4,198.00
Accumulated Other Comprehensive Income0.00
Other Equity-1,143.00
Common Stockholder's Equity3,216.00
Total Stockholder's Equity3,216.00
Liabilities & Stockholder's Equity24,149.00
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About AXP1 Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.