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Loans and Accounts Receivable (Details 4) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 392 $ 387
Non-accrual loans 326 279
Loans and receivables modified as a Troubled Debt Restructuring in Program 676 462
Loans and receivables modified as Troubled Debt Restructuring Out of Program 235 198
Total impaired loans and receivables 1,629 1,326
Unpaid principal balance 1,486 1,212
Related allowance for Troubled Debt Restructurings 146 101
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 21 17
Total loans and receivables modified as a TDR, non-accrual 9 6
Out of Program TDR accounts that completed modification programs 174 148
Out of Program TDR accounts not in compliance with modification programs 61 50
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 347 344
Non-accrual loans 272 236
Loans and receivables modified as a Troubled Debt Restructuring in Program 447 313
Loans and receivables modified as Troubled Debt Restructuring Out of Program 158 131
Total impaired loans and receivables 1,224 1,024
Unpaid principal balance 1,095 923
Related allowance for Troubled Debt Restructurings 118 80
Global Consumer Services Group [Member] | Card Member Loans [Member] | Non-US [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 80 69
Unpaid principal balance 67 68
Global Consumer Services Group [Member] | Card Member Receivables [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 48 29
Loans and receivables modified as Troubled Debt Restructuring Out of Program 14 13
Total impaired loans and receivables 62 42
Unpaid principal balance 62 42
Related allowance for Troubled Debt Restructurings 3 2
Global Commercial Services [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 45 43
Non-accrual loans 54 43
Loans and receivables modified as a Troubled Debt Restructuring in Program 86 59
Loans and receivables modified as Troubled Debt Restructuring Out of Program 35 29
Total impaired loans and receivables 220 174
Unpaid principal balance 207 161
Related allowance for Troubled Debt Restructurings 20 14
Global Commercial Services [Member] | Card Member Receivables [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 95 61
Loans and receivables modified as Troubled Debt Restructuring Out of Program 28 25
Total impaired loans and receivables 123 86
Unpaid principal balance 122 86
Related allowance for Troubled Debt Restructurings $ 5 $ 5