XML 76 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Customer Deposits (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
U.S.:    
Interest-bearing $ 68,572 $ 63,666
Non-interest-bearing 355 395
Non-U.S.:    
Interest-bearing 28 34
Non-interest-bearing 346 357
Total customer deposits 69,301 64,452
Card Member Credit Balances [Member]    
U.S.:    
Non-interest-bearing 321 358
Non-U.S.:    
Non-interest-bearing $ 336 $ 344