XML 48 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Card Member Receivables and Card Member Loans (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 01, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financing Receivable Segment [Abstract]            
Reduction of Card member receivables (U.S. consumer Card Member receivables)   $ 7,200        
Card Member Receivables [Member]            
Financing Receivable Segment [Abstract]            
Financing receivables     $ 12,157 $ 25,557    
Financing receivables, reserves for credit losses     70 162 $ 167 $ 145
Financing receivables, net     12,087 25,395    
Reduction of Card member receivables (U.S. consumer Card Member receivables) $ 7,200          
Net of deferred discount revenues     19 75    
Global Consumer Services Group [Member] | Card Member Receivables [Member]            
Financing Receivable Segment [Abstract]            
Financing receivables     2,157 9,847    
Reduction of Card member receivables (U.S. consumer Card Member receivables) $ 7,200          
Global Commercial Services [Member] | Card Member Receivables [Member]            
Financing Receivable Segment [Abstract]            
Financing receivables     $ 10,000 $ 15,710