XML 108 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Summary of other liabilities    
Membership Rewards liability $ 12,789 $ 11,398
Deferred card and other fees, net 3,027 2,516
Employee-related liabilities 2,530 2,528
Card Member rebate and reward accruals 2,126 1,809
Income tax liability 1,651 1,576
Other 15,227 10,670
Total 37,350 30,497
Repatriation tax liability $ 1,012 $ 1,012