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Loans and Card Member Receivables (Details 4) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 284 $ 428
Non-accrual loans 232 338
Loans and receivables modified as a Troubled Debt Restructuring in Program 3,072 762
Loans and receivables modified as Troubled Debt Restructuring Out of Program 347 259
Total impaired loans and receivables 3,935 1,787
Related allowance for Troubled Debt Restructurings 1,366 168
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 31 26
Total loans and receivables modified as a TDR, non-accrual 9 10
Out of Program TDR accounts that completed modification programs 256 188
Out of Program TDR accounts not in compliance with modification programs 91 72
Other Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 4  
Non-accrual loans 1  
Loans and receivables modified as a Troubled Debt Restructuring in Program 283  
Loans and receivables modified as Troubled Debt Restructuring Out of Program 3  
Total impaired loans and receivables 291  
Related allowance for Troubled Debt Restructurings 101  
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 243 384
Non-accrual loans 186 284
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,479 500
Loans and receivables modified as Troubled Debt Restructuring Out of Program 209 175
Total impaired loans and receivables 2,117 1,343
Related allowance for Troubled Debt Restructurings 825 137
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 232 56
Loans and receivables modified as Troubled Debt Restructuring Out of Program 22 16
Total impaired loans and receivables 254 72
Related allowance for Troubled Debt Restructurings 38 3
Global Commercial Services [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 37 44
Non-accrual loans 45 54
Loans and receivables modified as a Troubled Debt Restructuring in Program 473 97
Loans and receivables modified as Troubled Debt Restructuring Out of Program 56 38
Total impaired loans and receivables 611 233
Related allowance for Troubled Debt Restructurings 297 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 605 109
Loans and receivables modified as Troubled Debt Restructuring Out of Program 57 30
Total impaired loans and receivables 662 139
Related allowance for Troubled Debt Restructurings $ 105 $ 6