XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Card Member Receivables and Card Member Loans 3 (Details)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Global Consumer Services Group [Member] | Card Member Receivables [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.0111 0.013
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 0.0065 0.0075
Global Consumer Services Group [Member] | Card Member Loans [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.0155 0.0106
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 0.009 0.0069
Global Small Business Services [Member] | Card Member Receivables [Member] | Net Write-Off Rate [Member]    
Credit Quality Indicator for Receivables and Loans    
Credit Quality Indicators 0.0136 0.0156
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 0.0094 0.0098
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 0.0006 0.0007
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 0.0066 0.0081