XML 67 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserves For Losses (Details 1) - Card member loans evaluated separately and collectively for impairment [Member] - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Card Member Loans And Related Reserves Evaluated Separately And Collectively For Impairment [Line Items]    
Card Member loans evaluated separately for impairment $ 436 $ 367
Reserves on Card Member loans evaluated separately for impairment 70 57
Card Member loans evaluated collectively for impairment 74,983 73,032
Reserves on Card Member loans evaluated collectively for impairment $ 1,770 $ 1,649