XML 53 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Card Member Receivables and Loans (Details 2) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
U.S. Consumer Services [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current $ 3,501 $ 3,371
Total aging 3,518 3,393
U.S. Consumer Services [Member] | Card Member Receivables [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 9 9
U.S. Consumer Services [Member] | Card Member Receivables [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 3 4
U.S. Consumer Services [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 5 9
International Consumer and Network Services [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 1,506 1,462
Total aging 1,526 1,484
International Consumer and Network Services [Member] | Card Member Receivables [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 6 8
International Consumer and Network Services [Member] | Card Member Receivables [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 4 4
International Consumer and Network Services [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 10 10
International Consumer and Network Services [Member] | Card Member Loans [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 472 432
Total aging 476 435
International Consumer and Network Services [Member] | Card Member Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 1 1
International Consumer and Network Services [Member] | Card Member Loans [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 1 1
International Consumer and Network Services [Member] | Card Member Loans [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 2 1
Global Corporate Payments [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Total aging 11,956 11,336
Global Corporate Payments [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 108 93
Global Small Business Services [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 1,202 1,380
Total aging 1,218 1,394
Global Small Business Services [Member] | Card Member Receivables [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 9 5
Global Small Business Services [Member] | Card Member Receivables [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 2 3
Global Small Business Services [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due $ 5 $ 6