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Loans and Card Member Receivables (Details 4) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 407 $ 428
Non-accrual loans 324 338
Loans and receivables modified as a Troubled Debt Restructuring in Program 855 762
Loans and receivables modified as Troubled Debt Restructuring Out of Program 274 259
Total impaired loans and receivables 1,860 1,787
Related allowance for Troubled Debt Restructurings 326 168
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 27 26
Total loans and receivables modified as a TDR, non-accrual 11 10
Out of Program TDR accounts that completed modification programs 197 188
Out of Program TDR accounts not in compliance with modification programs 77 72
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 361 384
Non-accrual loans 268 284
Loans and receivables modified as a Troubled Debt Restructuring in Program 557 500
Loans and receivables modified as Troubled Debt Restructuring Out of Program 185 175
Total impaired loans and receivables 1,371 1,343
Related allowance for Troubled Debt Restructurings 235 137
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 82 93
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 63 56
Loans and receivables modified as Troubled Debt Restructuring Out of Program 14 16
Total impaired loans and receivables 77 72
Related allowance for Troubled Debt Restructurings 9 3
Global Commercial Services [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 46 44
Non-accrual loans 56 54
Loans and receivables modified as a Troubled Debt Restructuring in Program 112 97
Loans and receivables modified as Troubled Debt Restructuring Out of Program 41 38
Total impaired loans and receivables 255 233
Related allowance for Troubled Debt Restructurings 64 22
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 123 109
Loans and receivables modified as Troubled Debt Restructuring Out of Program 34 30
Total impaired loans and receivables 157 139
Related allowance for Troubled Debt Restructurings $ 18 $ 6