XML 62 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Accounts Receivable (Details 6)
pure in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
M
bp
Sep. 30, 2017
USD ($)
M
bp
Sep. 30, 2018
USD ($)
M
bp
Sep. 30, 2017
USD ($)
M
bp
Financing Receivable, Modifications [Line Items]        
Number of Accounts (in thousands) 14 9 40 27
Aggregated Outstanding Balance $ 122 $ 75 $ 345 $ 224
Card Member Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Accounts (in thousands) 13 8 36 23
Aggregated Outstanding Balance $ 98 $ 57 $ 267 $ 160
Average Interest Rate Reduction By Class Of Financial Instrument | bp 12 9 12 10
Card Member Receivables [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Accounts (in thousands) 1 1 4 4
Aggregated Outstanding Balance $ 24 $ 18 $ 78 $ 64
Average payment term extension | M 27 31 28 27