Accounts Receivable and Loans.

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Reserves for Losses, Other Loans.

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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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- Definition

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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Loans and Accounts Receivable (Details) - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Dec. 31, 2017
Accounts Receivable and Loans Textuals
Card member loans	$ 83,655	$ 81,854
Loans segment information
Less: Reserve for losses	2,232	2,134	$ 1,937	$ 1,706
Card Member loans, net	81,423	79,720
Other loans, net	4,340	3,676
Other loans, reserves	140	124
Variable Interest Entity, Primary Beneficiary [Member]
Accounts Receivable and Loans Textuals
Card member loans	31,144	33,194
Global Consumer Services Group [Member]
Accounts Receivable and Loans Textuals
Card member loans	69,810	69,458
Global Commercial Services [Member]
Accounts Receivable and Loans Textuals
Card member loans	$ 13,845	$ 12,396