XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Card Member Receivables and Card Member Loans 2 (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Aging [Abstract]    
Card Member receivables Total Aging $ 24,596 $ 20,276
Global Consumer Services Group [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Card Member receivables Total Aging 8,485 5,384
Card Member loans Total aging 641 561
Global Consumer Services Group [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 8,432 5,336
Global Consumer Services Group [Member] | Card Member Receivables [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 17 18
Global Consumer Services Group [Member] | Card Member Receivables [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 12 11
Global Consumer Services Group [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 24 19
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 636 557
Global Consumer Services Group [Member] | Card Member Loans [Member] | 30 to 59 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 2 1
Global Consumer Services Group [Member] | Card Member Loans [Member] | 60 To 89 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 1 1
Global Consumer Services Group [Member] | Card Member Loans [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 2 2
Global Commercial Services [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Card Member receivables Total Aging 16,111 14,892
Global Small Business Services [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Card Member receivables Total Aging 1,805 1,412
Global Small Business Services [Member] | Card Member Receivables [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Current 1,787 1,397
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 7 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 4 4
Global Small Business Services [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due 7 6
Global Corporate Payments [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Card Member receivables Total Aging 14,306 13,480
Global Corporate Payments [Member] | Card Member Receivables [Member] | 90+ Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Period past due $ 103 $ 112