Accounts Receivable and Loans.

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- Definition

Loan And Leases Receivables Disclosure.

+ References

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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
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Subparagraph (g)
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-Publisher FASB
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-Section S99
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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(a)(4),(b))
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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
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-Paragraph 1
-Subparagraph (SX 210.9-03.7)
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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	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Loans segment information
Card Member loans	$ 73,399	$ 65,265
Balance, December 31	1,706	1,223	$ 1,028	$ 1,201
Card Member loans, net	71,693	64,042
Other loans, net	2,607	1,419
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	80	42
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans	25,695	26,129
U S Consumer Services [Member]
Loans segment information
Card Member loans	53,668	48,758
International Consumer and Network Services [Member]
Loans segment information
Card Member loans	8,651	6,971
Global Commercial Services [Member]
Loans segment information
Card Member loans	$ 11,080	$ 9,536