XML 41 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reserves (Details 1) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Changes in the Card Member loans reserve for losses    
Balance, January 1 $ 4 $ 3
Provisions 4 3
Net write-offs (3) (2)
Balance, June 30 $ 5 $ 4