XML 127 R110.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Credit Card Loan Portfolio, Other Credit Quality Indicators (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 963,665 $ 960,506 $ 965,448
Credit card      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 141,079 $ 143,432  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Equal to or greater than 660 88.40% 85.90%  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Less than 660 11.40% 13.90%  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, No FICO available 0.20% 0.20%  
Credit card | California      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 20,857 $ 20,921  
Credit card | Texas      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 14,535 14,544  
Credit card | New York      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 11,692 11,919  
Credit card | Florida      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 9,299 9,562  
Credit card | Illinois      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 7,910 8,006  
Credit card | New Jersey      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 5,860 5,927  
Credit card | Ohio      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,541 4,673  
Credit card | Pennsylvania      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,306 4,476  
Credit card | Colorado      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,272 4,092  
Credit card | Michigan      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 3,426 3,553  
Credit card | All other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 54,381 $ 55,759