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Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Cash and cash equivalents    
Restricted cash $ 198 $ 427
Accumulated depreciation and amortization 11,369 10,739
Other assets, reserves for credit losses 19 27
Liabilities    
Long-term debt $ 58,202 $ 49,715
Shareholders’ Equity    
Preferred shares, par value (in dollars per share) $ 1.667 $ 1.667
Preferred shares authorized (in shares) 20,000,000 20,000,000
Preferred shares, issued (in shares) 1,600 1,600
Preferred shares, outstanding (in shares) 1,600 1,600
Common shares, par value (in dollars per share) $ 0.20 $ 0.20
Common shares, authorized (in shares) 3,600,000,000 3,600,000,000
Common shares, issued (in shares) 696,000,000 702,000,000
Common shares, outstanding (in shares) 696,000,000 702,000,000
Card Member Receivables    
Cash and cash equivalents    
Financing receivables, gross $ 59,598 $ 59,411
Allowance for credit losses 193 171
Card Member Loans    
Cash and cash equivalents    
Financing receivables, gross 142,275 139,674
Allowance for credit losses 5,767 5,679
Other Loans    
Cash and cash equivalents    
Financing receivables, gross 10,103 9,232
Allowance for credit losses 272 194
Variable Interest Entity, Primary Beneficiary    
Cash and cash equivalents    
Restricted cash 11 6
Restricted investments 96 82
Liabilities    
Long-term debt 16,274 13,880
Variable Interest Entity, Primary Beneficiary | Card Member Receivables    
Cash and cash equivalents    
Financing receivables, gross 3,952 3,927
Variable Interest Entity, Primary Beneficiary | Card Member Loans    
Cash and cash equivalents    
Financing receivables, gross $ 26,664 $ 28,278