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Loans and Card Member Receivables - Credit Quality (Details)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Credit Quality Indicator for Loans and Receivables      
90+ Days Past Billing as a % of total 0.40%   0.40%
Card Member Loans | Consumer      
Credit Quality Indicator for Loans and Receivables      
30+ Days Past Due as a % of Total 1.40% 1.40%  
Card Member Loans | Small Business      
Credit Quality Indicator for Loans and Receivables      
30+ Days Past Due as a % of Total 1.50% 1.40%  
Card Member Loans | Net Write-Off Rate - Principal Only | Consumer      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.10% 2.20%  
Card Member Loans | Net Write-Off Rate - Principal Only | Small Business      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.50% 2.20%  
Card Member Loans | Net Write-Off Rate Principal Interest, and Fees | Consumer      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.60% 2.80%  
Card Member Loans | Net Write-Off Rate Principal Interest, and Fees | Small Business      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.90% 2.60%  
Card Member Receivables | Consumer      
Credit Quality Indicator for Loans and Receivables      
30+ Days Past Due as a % of Total 1.00% 0.80%  
Card Member Receivables | Small Business      
Credit Quality Indicator for Loans and Receivables      
30+ Days Past Due as a % of Total 1.10% 1.20%  
Card Member Receivables | Net Write-Off Rate - Principal Only | Consumer      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 1.00% 1.30%  
Card Member Receivables | Net Write-Off Rate - Principal Only | Small Business      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 1.80% 2.00%  
Card Member Receivables | Net Write-Off Rate Principal Interest, and Fees | Consumer      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 1.10% 1.40%  
Card Member Receivables | Net Write-Off Rate Principal Interest, and Fees | Small Business      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.00% 2.10%  
Card Member Receivables | Net Write-Off Rate Principal Interest, and Fees | Corporate      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 0.50% 0.60%  
Other Loans      
Credit Quality Indicator for Loans and Receivables      
30+ Days Past Due as a % of Total 0.60% 0.70%  
Other Loans | Net Write-Off Rate - Principal Only      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.00% 2.20%  
Other Loans | Net Write-Off Rate Principal Interest, and Fees      
Credit Quality Indicator for Loans and Receivables      
Net Write-Off Rate 2.10% 2.30%