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Accounts Receivable and Loans (Details 1) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Loans segment information  
Cardmember loans, net$ 56,068$ 57,204
Other loans, net359412
Unamortized net card fees138134
U S Card Services [Member]
  
Loans segment information  
Cardmember loans, gross49,88651,565
International Card Services [Member]
  
Loans segment information  
Cardmember loans, gross8,2939,255
Global Commercial Services [Member]
  
Loans segment information  
Cardmember loans, gross2830
Variable Interest Enterprise [Member]
  
Loans segment information  
Cardmember loans, gross$ 31,574$ 34,726