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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Non-interest revenues        
Discount revenue $ 4,425 $ 4,218 $ 13,164 $ 12,398
Net card fees 633 622 1,858 1,836
Travel commissions and fees 465 480 1,437 1,457
Other commissions and fees 581 604 1,739 1,717
Other revenues 577 534 1,808 1,546
Total non-interest revenues 6,681 6,458 20,006 18,954
Interest income        
Interest on loans 1,658 1,587 4,851 4,685
Interest and dividends on investment securities 60 68 193 255
Deposits with banks and other 21 33 73 71
Total interest income 1,739 1,688 5,117 5,011
Interest expense        
Deposits 118 127 362 395
Long-term debt and other 440 448 1,320 1,350
Total interest expense 558 575 1,682 1,745
Net interest income 1,181 1,113 3,435 3,266
Total revenues net of interest expense 7,862 7,571 23,441 22,220
Provisions for losses        
Charge card 190 174 531 533
Cardmember loans 264 48 753 104
Other 25 27 68 66
Total provisions for losses 479 249 1,352 703
Total revenues net of interest expense after provisions for losses 7,383 7,322 22,089 21,517
Expenses        
Marketing, promotion, rewards and cardmember services 2,461 2,511 7,195 7,542
Salaries and employee benefits 1,516 1,598 4,687 4,715
Other, net 1,536 1,502 4,685 4,052
Total 5,513 5,611 16,567 16,309
Pretax income from continuing operations 1,870 1,711 5,522 5,208
Income tax provision 620 476 1,677 1,501
Income from continuing operations 1,250 1,235 3,845 3,707
Income from discontinued operations, net of tax 0 0 0 36
Net income $ 1,250 $ 1,235 $ 3,845 $ 3,743
Earnings Per Share, Basic [Abstract]        
Income from continuing operations attributable to common shareholders $ 1.10 $ 1.04 $ 3.33 $ 3.09
Income from discontinued operations $ 0 $ 0 $ 0 $ 0.03
Net income attributable to common shareholders $ 1.10 $ 1.04 $ 3.33 $ 3.12
Earnings Per Share, Diluted [Abstract]        
Income from continuing operations attributable to common shareholders $ 1.09 $ 1.03 $ 3.31 $ 3.08
Income from discontinued operations $ 0 $ 0 $ 0 $ 0.03
Net income attributable to common shareholders $ 1.09 $ 1.03 $ 3.31 $ 3.11
Average common shares outstanding for earnings per common share:        
Basic 1,126 1,175 1,143 1,184
Diluted 1,132 1,181 1,149 1,191
Common Stock Dividends Per Share Declared [Abstract]        
Cash dividends declared per common share $ 0.20 $ 0.18 $ 0.60 $ 0.54