XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Card Member Receivables and Card Member Loans (Details) - USD ($)
$ in Millions
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Card Member Receivables            
Financing Receivable Segment [Abstract]            
Financing receivables, gross $ 13,618   $ 12,157      
Less: Reserves for credit losses 10 $ (4) 70 $ 110 $ 184 $ 15
Financing receivables, net 13,608   12,087      
Deferred discount revenue on card member receivable 19   19      
Card Member Loans            
Financing Receivable Segment [Abstract]            
Less: Reserves for credit losses 23 $ 21 20 $ 22 $ 23 $ 17
Financing receivables, net 451   480      
Global Consumer Services Group | Card Member Receivables            
Financing Receivable Segment [Abstract]            
Financing receivables, gross 2,271   2,157      
Global Consumer Services Group | Card Member Loans            
Financing Receivable Segment [Abstract]            
Financing receivables, gross 474   500      
Less: Reserves for credit losses 23   20      
Financing receivables, net 451   480      
Global Commercial Services | Card Member Receivables            
Financing Receivable Segment [Abstract]            
Financing receivables, gross $ 11,347   $ 10,000