XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves For Losses (Details 1) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Card Member Loans And Related Reserves Evaluated Separately And Collectively For Impairment [Abstract]    
Card Member loans evaluated individually for impairment $ 397 $ 367
Reserves on Card Member loans evaluated individually for impairment 60 57
Card Member loans evaluated collectively for impairment 72,423 73,032
Reserves on Card Member loans evaluated collectively for impairment $ 1,726 $ 1,649