XML 126 R110.htm IDEA: XBRL DOCUMENT v3.22.1
Loans - Credit Card Loan Portfolio, Other Credit Quality Indicators (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 1,018,397 $ 1,010,206 $ 948,642
Credit card      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 152,283 $ 154,296  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Equal to or greater than 660 87.90% 88.50%  
Percentage of portfolio based on carrying value with estimated refreshed FICO scores, Less than 660 11.90% 11.30%  
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 $ 22,865 $ 23,030  
Credit card | Texas      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 15,808 15,879  
Credit card | New York      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 12,539 12,652  
Credit card | Florida      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 10,388 10,412  
Credit card | Illinois      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 8,428 8,530  
Credit card | New Jersey      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 6,273 6,367  
Credit card | Ohio      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,807 4,923  
Credit card | Colorado      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,562 4,573  
Credit card | Pennsylvania      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 4,548 4,708  
Credit card | Michigan      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans 3,682 3,773  
Credit card | All other      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Retained loans $ 58,383 $ 59,449