XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Reserves for Credit Losses (Details 1) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reserve for Losses [Roll Forward]    
Total provisions for credit losses $ (33) $ (675)
Card Member Loans    
Reserve for Losses [Roll Forward]    
Beginning Balance 3,305 5,344
Total provisions for credit losses (111) (573)
Other 2 0
Ending Balance 2,981 4,467
Net (write-offs) recoveries from TDRs (55) (45)
Foreign currency translation adjustments 2 (1)
Card Member Loans | Principal    
Reserve for Losses [Roll Forward]    
Net write-offs (165) (241)
Recoveries 144 168
Card Member Loans | Interest and fees    
Reserve for Losses [Roll Forward]    
Net write-offs $ (50) $ (63)