XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Customer Rewards Reserve and Revenue Recognition (Details) - USD ($)
$ in Billions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Loans and Leases Receivable Disclosure [Line Items]    
Customer Reward Program $ 3.9 $ 3.6
Minimum    
Loans and Leases Receivable Disclosure [Line Items]    
Partnership Agreement Initial Term 2 years  
Maximum    
Loans and Leases Receivable Disclosure [Line Items]    
Partnership Agreement Initial Term 10 years  
Credit Card Portfolio Segment [Member]    
Loans and Leases Receivable Disclosure [Line Items]    
Loan Commitment and Origination Fees and Discounts or Premiums, Amortization Period 12 months