XML 93 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reserves for Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Changes in the Card Member receivables reserve for losses      
Balance, January 1 $ 465 $ 386 $ 428
Provision For Doubtful Accounts (737) (792) (648)
Card Member receivables net write-offs 713 683 669
Other 27 30 21
Balance, December 31 $ 462 $ 465 $ 386