Accounts Receivable and Loans.

No definition available.

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- Definition

Represents the amount of gross loans available to settle the obligations of a consolidated variable interest entity.

+ References

No definition available.

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- Definition

Loan And Leases Receivables Disclosure.

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No definition available.

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- Definition

Reserves for Losses, Other Loans.

+ References

No definition available.

+ Details

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Amount before allowance of credit card loans issued to individuals. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.

+ References

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Loans and Accounts Receivable (Details) - USD ($) $ in Millions	Sep. 30, 2017	Dec. 31, 2016	Sep. 30, 2016	Dec. 31, 2015
Loans segment information
Card Member loans, gross	$ 67,878	$ 65,265
Less: Reserve for losses	1,502	1,223	$ 1,114	$ 1,028
Card Member loans, net	66,376	64,042
Other loans, less reserves	2,268	1,419
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	64	42
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans, gross	24,249	26,129
U S Consumer Services [Member]
Loans segment information
Card Member loans, gross	49,326	48,758
U S Consumer Services [Member] \| Variable Interest Enterprise [Member]
Accounts Receivable and Loans Textuals [Abstract]
Gross Card Member loans available to settle the obligations of a variable interest entity	24,200	26,100
International Consumer and Network Services [Member]
Loans segment information
Card Member loans, gross	7,823	6,971
Global Commercial Services [Member]
Loans segment information
Card Member loans, gross	$ 10,729	$ 9,536