XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Loans and Card Member Receivables - Modified as TDR (Details 7)
account in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
account
Financing Receivable, Troubled Debt Restructuring [Line Items]  
Number of Accounts | account 34
Account Balances | $ $ 349
Card Member Loans  
Financing Receivable, Troubled Debt Restructuring [Line Items]  
Number of Accounts | account 27
Account Balances | $ $ 177
Average Interest Rate Reduction (as a percent) 14.00%
Card Member Receivables  
Financing Receivable, Troubled Debt Restructuring [Line Items]  
Number of Accounts | account 6
Account Balances | $ $ 171
Average Payment Term Extension (in months) 17 months
Other Loans  
Financing Receivable, Troubled Debt Restructuring [Line Items]  
Number of Accounts | account 1
Account Balances | $ $ 1
Average Interest Rate Reduction (as a percent) 2.00%
Average Payment Term Extension (in months) 15 months