XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loans - Credit Card Delinquency Status (Details) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Financing Receivable, Allowance for Credit Loss [Line Items]      
Income (loss) from continuing operations before income taxes $ 249,597 $ 251,624 $ 251,512
Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 100,513 106,323  
Revolving Loans Converted to Term 504 633  
Income (loss) from continuing operations before income taxes 101,017 106,956  
Domestic credit card: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 94,871 97,969  
Revolving Loans Converted to Term 438 535  
Income (loss) from continuing operations before income taxes 95,309 98,504  
International card businesses: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 5,642 8,354  
Revolving Loans Converted to Term 66 98  
Income (loss) from continuing operations before income taxes 5,708 8,452  
Current | Domestic credit card: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 93,304 95,629  
Revolving Loans Converted to Term 407 487  
Income (loss) from continuing operations before income taxes 93,711 96,116  
Current | International card businesses: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 5,484 8,152  
Revolving Loans Converted to Term 52 66  
Income (loss) from continuing operations before income taxes 5,536 8,218  
30-59 days | Domestic credit card: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 512 734  
Revolving Loans Converted to Term 13 21  
Income (loss) from continuing operations before income taxes 525 755  
30-59 days | International card businesses: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 61 79  
Revolving Loans Converted to Term 6 11  
Income (loss) from continuing operations before income taxes 67 90  
60-89 days | Domestic credit card: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 308 451  
Revolving Loans Converted to Term 9 13  
Income (loss) from continuing operations before income taxes 317 464  
60-89 days | International card businesses: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 33 47  
Revolving Loans Converted to Term 4 11  
Income (loss) from continuing operations before income taxes 37 58  
Greater than 90 days | Domestic credit card: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 747 1,155  
Revolving Loans Converted to Term 9 14  
Income (loss) from continuing operations before income taxes 756 1,169  
Greater than 90 days | International card businesses: | Credit Card      
Financing Receivable, Allowance for Credit Loss [Line Items]      
Revolving Loans 64 76  
Revolving Loans Converted to Term 4 10  
Income (loss) from continuing operations before income taxes $ 68 $ 86