XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable and Loans (Details 7) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Account
Mar. 31, 2012
Account
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]    
Number of Accounts 6,000 10,000
Aggregated Outstanding Balance Upon Payment Default $ 60 $ 75
Cardmember Loans [Member] | U S Card Services [Member]
   
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]    
Number of Accounts 5,000 9,000
Aggregated Outstanding Balance Upon Payment Default 48 63
Cardmember Receivables [Member] | U S Card Services [Member]
   
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]    
Number of Accounts 1,000 1,000
Aggregated Outstanding Balance Upon Payment Default $ 12 $ 12