Discover Financial Services
NYSE:DFS

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Discover Financial Services
NYSE:DFS
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Price: 200.05 USD -0.21% Market Closed
Market Cap: 50.3B USD

Balance Sheet

Balance Sheet Decomposition
Discover Financial Services

Net Loans 109.3B
Investments 23.1B
PP&E 1.1B
Intangibles 255m
Other Assets 14.2B
Total Deposits 108.2B
Long Term Debt 10.1B
Other Liabilities 10.6B

Balance Sheet
Discover Financial Services

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Balance Sheet
Currency: USD
Nov-2002 Nov-2003 Nov-2004 Nov-2005 Nov-2006 Nov-2007 Nov-2008 Nov-2009 Nov-2010 Nov-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Net Loans
927
1 002
943
18 836
21 854
20 071
23 842
21 867
44 744
54 418
60 455
63 975
68 101
70 516
75 087
81 627
87 471
92 511
82 223
86 862
104 746
119 126
112 795
Investments
0
0
0
3 498
1 781
8 357
10 844
19 041
11 058
9 315
7 362
7 105
6 256
5 956
5 331
5 560
7 360
12 672
16 183
9 529
20 014
17 161
22 595
PP&E Net
0
0
0
625
661
575
553
499
461
483
538
654
670
693
734
825
936
1 106
1 027
983
1 003
1 091
1 072
PP&E Gross
0
0
0
625
661
575
553
499
461
483
0
654
670
693
734
825
936
1 106
1 027
983
1 003
1 091
1 072
Accumulated Depreciation
0
0
0
545
604
673
749
817
896
984
0
1 064
1 139
1 239
1 223
1 334
1 462
1 611
1 710
1 849
1 857
2 011
1 474
Intangible Assets
0
0
0
67
201
60
203
196
189
188
189
185
176
168
166
163
161
155
95
0
0
0
0
Goodwill
0
0
0
255
534
255
255
255
255
255
286
284
257
255
255
255
255
255
255
255
255
255
255
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
308
325
328
326
297
295
336
353
388
416
514
538
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
0
0
0
0
0
3 926
0
0
0
0
0
0
0
0
0
0
0
551
1 775
1 494
0
2 656
2 692
Other Assets
29 673
25 034
25 065
3 714
4 336
4 132
3 895
4 052
4 053
3 925
3 138
2 525
2 499
2 438
2 324
2 301
4 021
1 818
1 738
4 861
4 477
2 795
5 221
Total Assets
28 746
N/A
24 033
-16%
24 122
+0%
26 944
+12%
29 067
+8%
37 376
+29%
39 892
+7%
46 021
+15%
60 785
+32%
68 784
+13%
73 491
+7%
79 340
+8%
83 126
+5%
86 799
+4%
92 308
+6%
100 087
+8%
109 553
+9%
113 996
+4%
112 889
-1%
110 242
-2%
131 706
+19%
151 713
+15%
147 640
-3%
Liabilities
Accounts Payable
0
0
0
182
135
265
269
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Accrued Liabilities
0
0
0
1 459
1 566
1 318
2 469
2 256
2 209
2 627
3 412
2 958
3 246
3 343
3 550
4 105
3 436
3 690
3 860
4 214
5 618
7 216
6 452
Short-Term Debt
0
0
0
3 773
6 740
250
500
0
0
50
327
140
113
0
0
0
0
0
0
1 750
0
750
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
3 302
0
5 100
5 272
6 511
5 247
4 217
5 185
0
3 726
6 170
Total Deposits
0
0
0
16 066
13 344
24 711
28 531
32 093
34 413
39 577
42 213
44 959
46 089
47 531
51 992
58 764
67 759
72 746
76 904
72 393
91 636
108 931
107 009
Other Interest Bearing Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
525
1 048
523
Other Current Liabilities
0
0
0
0
0
0
473
809
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Current Liabilities
0
0
0
5 414
8 441
1 833
3 711
3 065
2 209
2 677
3 739
3 098
6 661
3 343
8 650
9 377
9 947
8 937
8 077
11 149
5 618
11 692
12 622
Long-Term Debt
3 533
932
1 198
864
1 508
2 134
1 735
2 428
17 706
18 287
17 666
20 474
19 242
24 650
20 343
21 054
20 717
20 454
17 024
13 292
19 583
15 807
9 560
Other Liabilities
20 821
19 292
18 902
0
0
3 098
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Liabilities
24 354
N/A
20 223
-17%
20 101
-1%
22 343
+11%
23 292
+4%
31 777
+36%
33 977
+7%
37 585
+11%
54 328
+45%
60 542
+11%
63 618
+5%
68 531
+8%
71 992
+5%
75 524
+5%
80 985
+7%
89 195
+10%
98 423
+10%
102 137
+4%
102 005
0%
96 834
-5%
117 362
+21%
137 478
+17%
129 714
-6%
Equity
Common Stock
0
0
0
0
0
5
5
1 163
5
5
565
565
565
565
565
569
569
569
1 062
1 062
1 062
1 062
1 062
Retained Earnings
0
0
0
2 432
3 008
2 718
3 047
3 873
3 126
5 243
7 472
9 611
11 467
13 250
15 130
16 687
18 906
21 290
19 955
24 766
28 207
29 855
33 583
Additional Paid In Capital
0
0
0
2 123
2 636
2 846
2 939
3 573
3 435
3 508
3 598
3 687
3 790
3 885
3 962
4 042
4 130
4 206
4 257
4 369
4 468
4 553
4 651
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
71
19
23
0
3
5
10
112
284
114
136
37
86
Treasury Stock
0
0
0
0
0
1
8
20
28
463
1 690
2 986
4 550
6 265
8 173
10 254
12 319
14 087
14 435
16 695
19 054
21 010
21 074
Other Equity
4 392
3 809
4 021
45
130
32
66
155
83
52
143
87
161
160
158
147
166
231
239
208
203
188
210
Total Equity
4 392
N/A
3 809
-13%
4 021
+6%
4 600
+14%
5 775
+26%
5 599
-3%
5 916
+6%
8 436
+43%
6 457
-23%
8 242
+28%
9 873
+20%
10 809
+9%
11 134
+3%
11 275
+1%
11 323
+0%
10 892
-4%
11 130
+2%
11 859
+7%
10 884
-8%
13 408
+23%
14 344
+7%
14 235
-1%
17 926
+26%
Total Liabilities & Equity
28 746
N/A
24 033
-16%
24 122
+0%
26 944
+12%
29 067
+8%
37 376
+29%
39 892
+7%
46 021
+15%
60 785
+32%
68 784
+13%
73 491
+7%
79 340
+8%
83 126
+5%
86 799
+4%
92 308
+6%
100 087
+8%
109 553
+9%
113 996
+4%
112 889
-1%
110 242
-2%
131 706
+19%
151 713
+15%
147 640
-3%
Shares Outstanding
Common Shares Outstanding
527
527
527
527
527
478
480
543
545
529
498
472
449
422
389
358
331
310
307
288
267
250
251
Preferred Shares Outstanding
0
0
0
0
0
0
0
1
0
0
1
1
1
1
1
1
0
0
0
0
0
0
0