XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loans and Accounts Receivable (Details 6)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
M
Jun. 30, 2016
USD ($)
M
Jun. 30, 2017
USD ($)
M
Jun. 30, 2016
USD ($)
M
Troubled Debt Restructurings        
Financing Receivable, Modifications [Line Items]        
Number of Accounts 8,000 9,000 18,000 20,000
Aggregated Outstanding Balance $ 64 $ 77 $ 149 $ 172
Card Member Loans [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Accounts 7,000 7,000 15,000 15,000
Aggregated Outstanding Balance $ 46 $ 50 $ 103 $ 107
Average basis point reduction in interest rate by class of Card Member loans 10.00% 10.00% 11.00% 11.00%
Card Member Receivables [Member]        
Financing Receivable, Modifications [Line Items]        
Number of Accounts 1,000 2,000 3,000 5,000
Aggregated Outstanding Balance $ 18 $ 27 $ 46 $ 65
Average payment term extension | M 32 17 26 17