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Reserves for Losses (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Changes in the cardmember receivable reserve for losses        
Balance, January 1     $ 386 $ 546
Additions:        
Cardmember receivables provisions     279 239
Cardmember receivables provisions - other     80 84
Total provision 161 96 359 323
Deductions:        
Cardmember receivables net write-offs (260) (365) (260) (365)
Cardmember receivables - other (70) (64) (70) (64)
Balance, June 30 415 440 415 440
Valuation allowances and reserves, recoveries     $ 171 $ 189