Accounts Receivable and Loans.

No definition available.

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- Definition

Represents the amount of gross loans available to settle the obligations of a consolidated variable interest entity.

+ References

No definition available.

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- Definition

Loan And Leases Receivables Disclosure.

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No definition available.

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- Definition

Reserves for Losses, Other Loans.

+ References

No definition available.

+ Details

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- Definition

Amount before allowance of credit card loans issued to individuals. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.

+ References

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Loans and Accounts Receivable (Details) - USD ($) $ in Millions	Mar. 31, 2017	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015
Loans segment information
Card Member loans, gross	$ 63,568	$ 65,265
Less: Reserve for losses	1,248	1,223	$ 1,012	$ 1,028
Card Member loans, net	62,320	64,042
Other loans, net	1,635	1,419
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	51	42
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans, gross	24,438	26,129
U S Consumer Services [Member]
Loans segment information
Card Member loans, gross	46,714	48,758
U S Consumer Services [Member] \| Variable Interest Enterprise [Member]
Accounts Receivable and Loans Textuals [Abstract]
Gross Card Member loans available to settle the obligations of a variable interest entity	24,400	26,100
International Consumer and Network Services [Member]
Loans segment information
Card Member loans, gross	6,814	6,971
Global Commercial Services [Member]
Loans segment information
Card Member loans, gross	$ 10,040	$ 9,536