XML 83 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures Textual ( Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Business Events Textuals [Abstract]        
Gain on sale of HFS Portfolios       $ (1,218)
Other Expense [Member] | Goodwill Impairment Charges [Domain]        
Business Events Textuals [Abstract]        
Goodwill And Intangible Asset Impairment     $ 384  
Other Expense [Member]        
Business Events Textuals [Abstract]        
Goodwill And Intangible Asset Impairment     219  
Other Expense [Member] | Write-down of technology and other assets to fair value [Member]        
Business Events Textuals [Abstract]        
Goodwill And Intangible Asset Impairment     $ 165  
Costco [Member] | Other Expense [Member]        
Business Events Textuals [Abstract]        
Gain on sale of HFS Portfolios $ (1,091)      
JetBlue [Member] | Other Expense [Member]        
Business Events Textuals [Abstract]        
Gain on sale of HFS Portfolios   $ (127)