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Loans and Card Member Receivables (Details 3) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 152 $ 226
Non-accrual loans 105 176
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,889 3,086
Loans and receivables modified as Troubled Debt Restructuring Out of Program 1,303 430
Total impaired loans and receivables 3,449 3,918
Reserve for Credit Losses - TDRs 1,035 1,346
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 29 32
Total loans and receivables modified as a TDR, non-accrual 11 11
Out of Program TDR accounts that completed modification programs 1,140 316
Out of Program TDR accounts not in compliance with modification programs 163 114
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 140 248
Loans and receivables modified as Troubled Debt Restructuring Out of Program 5 6
Total impaired loans and receivables 147 257
Reserve for Credit Losses - TDRs 13 80
GCSG | Card Member Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 136 203
Non-accrual loans 88 146
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,057 1,586
Loans and receivables modified as Troubled Debt Restructuring Out of Program 729 248
Total impaired loans and receivables 2,010 2,183
Reserve for Credit Losses - TDRs 655 782
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 154 240
Loans and receivables modified as Troubled Debt Restructuring Out of Program 86 34
Total impaired loans and receivables 240 274
Reserve for Credit Losses - TDRs 52 60
GCS | Card Member Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 15 21
Non-accrual loans 16 29
Loans and receivables modified as a Troubled Debt Restructuring in Program 256 478
Loans and receivables modified as Troubled Debt Restructuring Out of Program 263 67
Total impaired loans and receivables 550 595
Reserve for Credit Losses - TDRs 229 285
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 282 534
Loans and receivables modified as Troubled Debt Restructuring Out of Program 220 75
Total impaired loans and receivables 502 609
Reserve for Credit Losses - TDRs $ 86 $ 139