XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Loans - Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2022
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   $ 104 $ 198
Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans $ 95    
Interest Rate Reduction | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 41    
Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 3    
Interest Rate Reduction and Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 51    
Credit Card:      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   37 67
Credit Card: | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 41    
Credit Card: | Interest Rate Reduction | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 41    
Credit Card: | Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Credit Card: | Interest Rate Reduction and Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Credit Card: | Domestic credit card:      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   17 28
Credit Card: | Domestic credit card: | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 37    
Credit Card: | Domestic credit card: | Interest Rate Reduction | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 37    
Credit Card: | Domestic credit card: | Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Credit Card: | Domestic credit card: | Interest Rate Reduction and Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Credit Card: | International card businesses:      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   20 39
Credit Card: | International card businesses: | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 4    
Credit Card: | International card businesses: | Interest Rate Reduction | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 4    
Credit Card: | International card businesses: | Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Credit Card: | International card businesses: | Interest Rate Reduction and Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Consumer Banking:      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   63 96
Consumer Banking: | Auto      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans   $ 63 $ 96
Consumer Banking: | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 54    
Consumer Banking: | Entity Loan Modification Program | Auto      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 54    
Consumer Banking: | Interest Rate Reduction | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Consumer Banking: | Interest Rate Reduction | Entity Loan Modification Program | Auto      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 0    
Consumer Banking: | Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 3    
Consumer Banking: | Term Extension | Entity Loan Modification Program | Auto      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 3    
Consumer Banking: | Interest Rate Reduction and Term Extension | Entity Loan Modification Program      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans 51    
Consumer Banking: | Interest Rate Reduction and Term Extension | Entity Loan Modification Program | Auto      
Financing Receivable, Modified, Subsequent Default [Line Items]      
Total Loans $ 51