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Accounts Receivable and Loans (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Percent
Accounts
Sep. 30, 2011
Accounts
Percent
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Outstanding balance of cardmember loans and receivables modified through settlement programs$ 5.8$ 5.8
Reserve on the outanding balance of cardmember loans and receivables modified through settlement programs3.73.7
U S Card Services [Member] | Cardmember Loans [Member]
  
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Average interest rate reductions by class of cardmember loans12.00%12.00%
U S Card Services [Member] | Cardmember Receivables [Member]
  
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Average payment term extension15 
U S Card Services [Member]
  
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Estimated reduction in interest income due to modification$ 2$ 17