Financial Statement Schedule

12 Months Ended

Dec. 31, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts

	Balance at Beginning of Period		Charged/Credited to Net Income		Charged to Other Account			Charges Utilized/Write-offs			Balance at End of Period
	(In millions)
Allowances for Doubtful Accounts and Authorized Credits
Year Ended December 31, 2011	$	86	$	135	$	—		$	(134	)	$	87
Year Ended December 31, 2012	87		177		—			(175		)	89
Year Ended December 31, 2013	$	89	$	249	$	—		$	(232	)	$	106
Allowance for Transaction, Loan and Interest Losses
Year Ended December 31, 2011	$	137	$	482	$	—		$	(426	)	$	193
Year Ended December 31, 2012	193		573		—			(538		)	228
Year Ended December 31, 2013	$	228	$	805	$	—		$	(726	)	$	307
Tax Valuation Allowance
Year Ended December 31, 2011	$	43	$	33	$	—		$	7		$	83
Year Ended December 31, 2012	83		16		78			(8		)	169
Year Ended December 31, 2013	$	169	$	35	$	(2	)	$	(16	)	$	186