XML 58 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Accounts Receivable (Details 2) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Financing receivable recorded investment aging    
Card Member receivables Total Aging $ 55,516 $ 54,047
Card Member loans total aging 77,603 73,399
Global Consumer Services Group [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 18,916 20,946
Card Member loans total aging 65,400 62,319
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Current 64,490 61,491
Global Consumer Services Group [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Current 18,681 20,696
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 271 238
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 79 82
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 197 190
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 48 54
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 442 400
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 108 114
Global Commercial Services [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 36,600 33,101
Card Member loans total aging 12,203 11,080
Global Small Business Services [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 16,913 16,119
Card Member loans total aging 12,157 11,025
Global Small Business Services [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Current 12,018 10,892
Global Small Business Services [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Current 16,671 15,868
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 46 43
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 90 91
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 30 31
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 49 54
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Loans [Member]    
Financing receivable recorded investment aging    
Period past due 63 59
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Receivables [Member]    
Financing receivable recorded investment aging    
Period past due 103 106
Global Corporate Payments [Member]    
Financing receivable recorded investment aging    
Card Member receivables Total Aging 19,687 16,982
Card Member loans total aging 46 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 $ 153 $ 148