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Loans and Card Member Receivables (Details 3) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 201 $ 226
Non-accrual loans 149 176
Loans and receivables modified as a Troubled Debt Restructuring in Program 2,856 3,086
Loans and receivables modified as Troubled Debt Restructuring Out of Program 522 430
Total impaired loans and receivables 3,728 3,918
Reserve for Credit Losses - TDRs 1,251 1,346
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 35 32
Total loans and receivables modified as a TDR, non-accrual 12 11
Out of Program TDR accounts that completed modification programs 395 316
Out of Program TDR accounts not in compliance with modification programs 127 114
Other Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 1 2
Non-accrual loans 1 1
Loans and receivables modified as a Troubled Debt Restructuring in Program 196 248
Loans and receivables modified as Troubled Debt Restructuring Out of Program 7 6
Total impaired loans and receivables 205 257
Reserve for Credit Losses - TDRs 65 80
GCSG | Card Member Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 183 203
Non-accrual loans 126 146
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,550 1,586
Loans and receivables modified as Troubled Debt Restructuring Out of Program 293 248
Total impaired loans and receivables 2,152 2,183
Reserve for Credit Losses - TDRs 733 782
GCSG | Card Member Receivables    
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 219 240
Loans and receivables modified as Troubled Debt Restructuring Out of Program 41 34
Total impaired loans and receivables 260 274
Reserve for Credit Losses - TDRs 64 60
GCS | Card Member Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 17 21
Non-accrual loans 22 29
Loans and receivables modified as a Troubled Debt Restructuring in Program 452 478
Loans and receivables modified as Troubled Debt Restructuring Out of Program 84 67
Total impaired loans and receivables 575 595
Reserve for Credit Losses - TDRs 252 285
GCS | Card Member Receivables    
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 439 534
Loans and receivables modified as Troubled Debt Restructuring Out of Program 97 75
Total impaired loans and receivables 536 609
Reserve for Credit Losses - TDRs $ 137 $ 139