XML 78 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Reserve for Merchant Credit Losses and Check Guarantees (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Cash deposits and letters of credit held $ 628 $ 652
Merchant credit losses reserves 23 $ 22
Maximum future payments under guarantees $ 452