XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Loans and Card Member Receivables (Details 5)
account in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2021
USD ($)
account
Mar. 31, 2020
USD ($)
account
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of Accounts | account 9 5
Aggregated Outstanding Balance Upon Default | $ $ 71 $ 37
Card Member Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of Accounts | account 7 4
Aggregated Outstanding Balance Upon Default | $ $ 47 $ 28
Card Member Receivables    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of Accounts | account 1 1
Aggregated Outstanding Balance Upon Default | $ $ 19 $ 9
Other Loans    
Financing Receivable, Troubled Debt Restructuring [Line Items]    
Number of Accounts | account 1  
Aggregated Outstanding Balance Upon Default | $ $ 5