XML 62 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Loans and Accounts Receivable (Details 7)
pure in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Financing Receivable, Modifications [Line Items]    
Number of Accounts (in thousands) 3 3
Aggregated Outstanding Balance Upon Payment Default $ 21 $ 11
Card Member Loans [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Accounts (in thousands) 2 2
Aggregated Outstanding Balance Upon Payment Default $ 17 $ 9
Card Member Receivables [Member]    
Financing Receivable, Modifications [Line Items]    
Number of Accounts (in thousands) 1 1
Aggregated Outstanding Balance Upon Payment Default $ 4 $ 2