XML 38 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Card Member Receivables and Loans (Details 3)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
U.S. Consumer Services [Member] | Card Member Receivables [Member]    
Credit Quality Indicator for Receivables and Loans    
Net Write-off Rate 0.67% 0.91%
30+ Days Past Due as a % of Total 0.58% 0.75%
International Consumer and Network Services [Member] | Card Member Receivables [Member]    
Credit Quality Indicator for Receivables and Loans    
Net Write-off Rate 2.13% 1.92%
30+ Days Past Due as a % of Total 1.39% 1.33%
International Consumer and Network Services [Member] | Card Member Loans [Member]    
Credit Quality Indicator for Receivables and Loans    
Net Write-off Rate 1.40% 1.03%
30+ Days Past Due as a % of Total 0.70% 0.72%
Global Corporate Payments [Member] | Card Member Receivables [Member]    
Credit Quality Indicator for Receivables and Loans    
Net Loss Ratio as a % of Charge Volume 0.06% 0.07%
90+ Days Past Billing as a % of Receivables 0.72% 0.73%
Global Small Business Services [Member] | Card Member Receivables [Member]    
Credit Quality Indicator for Receivables and Loans    
Net Write-off Rate 1.18% 1.21%
30+ Days Past Due as a % of Total 0.82% 0.91%