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Loans and Card Member Receivables (Details 3) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 238 $ 169
Non-accrual loans 135 96
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,453 1,332
Loans and receivables modified as Troubled Debt Restructuring Out of Program 2,012 1,764
Total impaired loans and receivables 3,838 3,361
Reserve for Credit Losses - TDRs 439 596
Accounts Receivable and Loans Textuals    
Total loans and receivables modified as a TDR, past due 90 days and still accruing 45 41
Total loans and receivables modified as a TDR, non-accrual 14 19
Out of Program TDR accounts that completed modification programs 1,900 1,600
Out of Program TDR accounts not in compliance with modification programs 141 143
Card Member Loans | Consumer    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 197 149
Non-accrual loans 110 82
Loans and receivables modified as a Troubled Debt Restructuring in Program 672 708
Loans and receivables modified as Troubled Debt Restructuring Out of Program 1,057 997
Total impaired loans and receivables 2,036 1,936
Reserve for Credit Losses - TDRs 302 415
Card Member Loans | Small Business    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 38 19
Non-accrual loans 24 14
Loans and receivables modified as a Troubled Debt Restructuring in Program 210 176
Loans and receivables modified as Troubled Debt Restructuring Out of Program 372 332
Total impaired loans and receivables 644 541
Reserve for Credit Losses - TDRs 92 132
Card Member Loans | Corporate    
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 0 0
Loans and receivables modified as Troubled Debt Restructuring Out of Program 0 0
Total impaired loans and receivables 0 0
Reserve for Credit Losses - TDRs 0 0
Card Member Receivables | Consumer    
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 204 133
Loans and receivables modified as Troubled Debt Restructuring Out of Program 171 130
Total impaired loans and receivables 375 263
Reserve for Credit Losses - TDRs 13 9
Card Member Receivables | Small Business    
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 341 247
Loans and receivables modified as Troubled Debt Restructuring Out of Program 405 297
Total impaired loans and receivables 746 544
Reserve for Credit Losses - TDRs 32 39
Card Member Receivables | Corporate    
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 1 1
Loans and receivables modified as Troubled Debt Restructuring Out of Program 6 6
Total impaired loans and receivables 7 7
Reserve for Credit Losses - TDRs 0 0
Other Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 3 1
Non-accrual loans 1 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 25 67
Loans and receivables modified as Troubled Debt Restructuring Out of Program 1 2
Total impaired loans and receivables 30 70
Reserve for Credit Losses - TDRs $ 0 $ 1