XML 99 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reserves for Credit Losses - Change in Receivables Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Provisions $ 4,923 $ 2,182 $ (1,419)
Card Member receivables      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning Balance 229 64 267
Provisions 880 627 (73)
Net write-offs (937) (462) (129)
Other 2 0 (1)
Ending Balance 174 229 64
Recoveries 297 257 378
Card Member receivables | Foreign Currency Translation Adjustments      
Financing Receivable, Allowance for Credit Loss [Roll Forward]      
Foreign currency translation adjustments $ 1 $ 2 $ (1)