Represents the amortization term of direct loan origination costs on credit card an loan receivables.

No definition available.

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- Definition

Amount of cash proceeds received from customer which increases the obligation to transfer good or service.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from effects of foreign currency translation.

+ References

No definition available.

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- Definition

Amount of other activity which increases the obligation to transfer good or service to customer.

+ References

No definition available.

+ Details

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- Definition

Represents the number of days beyond which the entity continues to accrue interest and fee income on all credit card accounts until the credit card account balance and all related interest and other fees are paid or charged off.

+ References

No definition available.

+ Details

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- Definition

Represents the typical number of days delinquent at which a credit card account balance and all related interest and other fees are paid or charged off.

+ References

No definition available.

+ Details

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- Definition

Represents the remaining unamortized deferred costs related to loan origination at the end of the reporting period.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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- Definition

Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- References

No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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REVENUE - Contract Assets and Liabilities (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Jan. 01, 2019	Jan. 01, 2018	Dec. 31, 2017
Amounts recognized in the consolidated balance sheets:
Deferred revenue (current)	$ 807.9	$ 766.1
Deferred revenue (non-current)	$ 114.1	109.2
Period beyond which interest and fee income accrue on credit card accounts	90 days
Period for which interest and fee income accrue until balance, interest and fees paid or charged off	180 days
LoyaltyOne
Change in Contract with Customer, Liability
Deferred revenue	$ 922.0	875.3			$ 966.9
Cash proceeds	505.3	519.5
Revenue recognized	(502.9)	(537.6)
Other	0.6	0.7
Effects of foreign currency translation	43.7	(74.2)
Amounts recognized in the consolidated balance sheets:
Deferred revenue (current)	807.9
Deferred revenue (non-current)	114.1
LoyaltyOne \| Other current liabilities
Change in Contract with Customer, Liability
Deferred revenue	122.8	110.2	$ 110.2	$ 87.5
Revenue recognized	(526.6)	(506.5)
Service
Change in Contract with Customer, Liability
Deferred revenue	258.6	248.0			283.8
Cash proceeds	192.0	194.7
Revenue recognized	(193.7)	(209.2)
Effects of foreign currency translation	12.3	(21.3)
Amounts recognized in the consolidated balance sheets:
Deferred revenue (current)	144.5
Deferred revenue (non-current)	114.1
Redemption
Change in Contract with Customer, Liability
Deferred revenue	663.4	627.3			$ 683.1
Cash proceeds	313.3	324.8
Revenue recognized	(309.2)	(328.4)
Other	0.6	0.7
Effects of foreign currency translation	31.4	(52.9)
Amounts recognized in the consolidated balance sheets:
Deferred revenue (current)	663.4
Card Services
Amounts recognized in the consolidated balance sheets:
Unamortized contract costs	406.8	372.5
Amortization of contract costs	71.8	68.7
Impairment of contract costs	$ 0.0
Amortization term of direct loan amortization costs	1 year
Unamortized deferred costs related to loan origination	$ 47.1	40.6
Period beyond which interest and fee income accrue on credit card accounts	90 days
Period for which interest and fee income accrue until balance, interest and fees paid or charged off	180 days
Card Services \| Cost of operations
Amounts recognized in the consolidated balance sheets:
Amortization of contract costs	$ 11.9	$ 9.8