XML 62 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reserves for Losses (Details 3) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Card Member Receivables And Related Reserves Evaluated Separately and Collectively For Impairment [Abstract]    
Card Member receivables evaluated individually for impairment $ 60 $ 55
Reserves on Card Member receivables evaluated individually for impairment 28 28
Card Member receivables evaluated collectively for impairment 47,585 47,253
Reserves on Card Member receivables evaluated collectively for impairment $ 463 $ 439