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Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Millions, except Per Share data
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cardmember receivables, reserves $ 106 $ 112
Cardmember loans, reserves 6 9
Shareholder's Equity    
Common shares, par value $ 0.10 $ 0.10
Common shares, authorized 3 3
Common shares, issued 1.5 1.5
Common shares, outstanding 1.5 1.5
Accumulated other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments, tax $ 49 $ 49