XML 56 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in the Card Member receivable reserve for losses      
Balance, January 1 $ 114 $ 94 $ 76
Provisions 145 160 194
Other credits 20 32 15
Net write-offs (146) (157) (166)
Other debits (23) (15) (25)
Balance, December 31 $ 110 $ 114 $ 94