XML 82 R63.htm IDEA: XBRL DOCUMENT v3.20.4
Loans and Card Member Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Card Member Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 73,373 $ 87,381    
Financing receivables, reserves for credit losses 5,344 2,383 $ 2,134 $ 1,706
Financing receivables, net 68,029 84,998    
Other Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, reserves for credit losses 238 152    
Financing receivables, net 2,614 4,626    
Other Loans [Member] | PPP Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 600      
Variable Interest Entity, Primary Beneficiary [Member] | Card Member Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 25,908 32,230    
Global Consumer Services Group [Member] | Card Member Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 60,084 73,266    
Global Commercial Services [Member] | Card Member Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 13,289 $ 14,115