XML 17 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Card Member Receivables and Card Member Loans (Details 1) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Less: Reserve for credit losses $ 18 $ 10
Card Member Loans, net 588 687
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Card Member loans 606 697
Less: Reserve for credit losses 18 10
Card Member Loans, net $ 588 $ 687