XML 60 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Accounts Receivable (Details 2) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Financing receivable recorded investment aging    
Card Member receivables Total Aging $ 54,982 $ 54,047
Card Member loans total aging 75,419 73,399
Global Consumer Services Group [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 19,044 20,946
Card Member loans total aging 63,560 62,319
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Current 62,718 61,491
Global Consumer Services Group [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Current 18,814 20,696
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 230 238
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 71 82
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 178 190
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 45 54
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 434 400
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 114 114
Global Commercial Services [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 35,938 33,101
Card Member loans total aging 11,859 11,080
Global Small Business Services [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 16,669 16,119
Card Member loans total aging 11,811 11,025
Global Small Business Services [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Current 11,675 10,892
Global Small Business Services [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Current 16,432 15,868
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 39 43
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 76 91
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 28 31
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 45 54
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 69 59
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 116 106
Global Corporate Payments [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 19,269 16,982
Card Member loans total aging 48 55
Global Corporate Payments [Member] | 90+ days past due [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 0 0
Global Corporate Payments [Member] | 90+ days past due [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due $ 149 $ 148