XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Cash Flows (Textuals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Non cash investing activities      
Transfer of Card Member receivables, during the fourth quarter of 2015, to Card Member receivables held for sale, net of reserves. $ 0 $ 21 $ 0