XML 149 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Loans (Details 6) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Account
Jun. 30, 2012
Account
Jun. 30, 2013
Account
Jun. 30, 2012
Account
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Number of Accounts 16,000 32,000 47,000 75,000
Pre-Modification Outstanding Balance $ 145 $ 272 $ 421 $ 629
Post-Modification Outstanding Balance 145 266 417 614
Cardmember Loans [Member] | U S Card Services [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Number of Accounts 12,000 24,000 35,000 56,000
Pre-Modification Outstanding Balance 94 178 267 407
Post-Modification Outstanding Balance 94 173 264 396
Cardmember Receivables [Member] | U S Card Services [Member]
       
Troubled Debt Restructuring, Debtor, Current Period [Line Items]        
Number of Accounts 4,000 8,000 12,000 19,000
Pre-Modification Outstanding Balance 51 94 154 222
Post-Modification Outstanding Balance $ 51 $ 93 $ 153 $ 218