XML 55 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reserves (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Changes in the Card Member receivable reserve for losses    
Balance, January 1 $ 94 $ 76
Provisions 71 105
Other credits 32 15
Net write-offs (84) (92)
Other debits (7) 0
Balance, June 30 $ 106 $ 104