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Other Liabilities - Summary (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Summary of other liabilities    
Membership Rewards liability $ 16,520 $ 14,752
Deferred card and other fees, net 4,655 4,042
Book overdraft balances 4,054 3,461
Employee-related liabilities 3,091 2,676
Card Member rebate and reward accruals 2,247 2,121
Income tax liability 1,401 1,386
Other 9,664 8,373
Total $ 41,632 $ 36,811