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Loans and Card Member Receivables - TDR (Details 6) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Impaired loans and receivables    
Loans over 90 days past due and accruing interest   $ 309
Non-accrual loans   191
Account classified as a TDR in program   1,733
Account classified as a TDR out of program   2,068
Total impaired loans and receivables   4,301
Reserve for Credit Losses - TDRs   504
Accounts Receivable and Loans Textuals    
Account classified as TDR, past due 90 days and still accruing   48
Accounts classified as TDR, non-accrual   17
Out of Program TDR accounts that completed modification programs   1,922
Out of Program TDR accounts not in compliance with modification programs   146
Card Member Loans | Consumer    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 354 252
Non-accrual loans 187 155
Account classified as a TDR in program   781
Account classified as a TDR out of program   1,098
Total impaired loans and receivables   2,286
Reserve for Credit Losses - TDRs   335
Card Member Loans | Small Business    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 86 54
Non-accrual loans 52 34
Account classified as a TDR in program   267
Account classified as a TDR out of program   380
Total impaired loans and receivables   735
Reserve for Credit Losses - TDRs   108
Card Member Loans | Corporate    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans 0 0
Account classified as a TDR in program   0
Account classified as a TDR out of program   0
Total impaired loans and receivables   0
Reserve for Credit Losses - TDRs   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
Account classified as a TDR in program   257
Account classified as a TDR out of program   179
Total impaired loans and receivables   436
Reserve for Credit Losses - TDRs   20
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
Account classified as a TDR in program   403
Account classified as a TDR out of program   402
Total impaired loans and receivables   805
Reserve for Credit Losses - TDRs   40
Card Member Receivables | Corporate    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans $ 0 0
Account classified as a TDR in program   6
Account classified as a TDR out of program   7
Total impaired loans and receivables   13
Reserve for Credit Losses - TDRs   1
Other Loans    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest   3
Non-accrual loans   2
Account classified as a TDR in program   19
Account classified as a TDR out of program   2
Total impaired loans and receivables   26
Reserve for Credit Losses - TDRs   $ 0