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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cardmember receivables, reserves$ 72$ 112
Cardmember loans, reserves69
Shareholder's Equity  
Common shares, par value$ 0.10$ 0.10
Common shares, authorized33
Common shares, issued1.51.5
Common shares, outstanding1.51.5
Accumulated other comprehensive income (loss), net of tax:  
Foreign currency translation adjustments, tax1149
Net unrealized derivatives losses, tax$ 0$ 0