XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves (Details Textuals) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reserves For Losses (Textuals) [Abstract]      
Participation interests in Card Member receivables purchased from affiliates $ 9,400 $ 5,400 $ 5,800
Allowance for Card Member Receivables, Recoveries of Bad Debts 95 91 100
Allowance for Card Member Loans, Recoveries of Bad Debts 1 1 1
Participation Interest in Card Member Receivables Sold to Affiliates $ 9,400 $ 5,700 $ 2,600