XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Card Member Receivables and Card Member Loans 3 (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Global Consumer Services Group [Member] | Card Member Receivables [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 1.14% 1.01%
Global Consumer Services Group [Member] | Card Member Receivables [Member] | 30+ Days Past Due as a % of Total [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.62% 0.89%
Global Consumer Services Group [Member] | Card Member Loans [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 1.03% 1.24%
Global Consumer Services Group [Member] | Card Member Loans [Member] | 30+ Days Past Due as a % of Total [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.78% 0.71%
Global Small Business Services [Member] | Card Member Receivables [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 1.34% 1.11%
Global Small Business Services [Member] | Card Member Receivables [Member] | 30+ Days Past Due as a % of Total [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 1.00% 1.06%
Global Corporate Payments [Member] | Card Member Receivables [Member] | Net Loss Ratio as a % of Charge Volume [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.08% 0.08%
Global Corporate Payments [Member] | Card Member Receivables [Member] | 90+ days past billing as a percentage of receivables [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.72% 0.83%