XML 92 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves for Losses (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in the Card Member loans reserve for losses [Line Items]      
Balance, January 1 $ 1,223 $ 1,028 $ 1,201
Card Member loans provisions 1,868 1,235 1,190
Reserves transferred to Held for Sale portfolio 0 0 (224)
Balance, December 31 1,706 1,223 1,028
Provisions for loans and lease losses deductions net write offs principal      
Changes in the Card Member loans reserve for losses [Line Items]      
Net Write-Offs Principal, Interest, Fees and Other 1,181 930 967
Provisions for loans and lease losses deductions net write offs interest and fees      
Changes in the Card Member loans reserve for losses [Line Items]      
Net Write-Offs Principal, Interest, Fees and Other 227 175 162
Provisions for loans and lease losses other      
Changes in the Card Member loans reserve for losses [Line Items]      
Net Write-Offs Principal, Interest, Fees and Other $ 23 $ 65 $ (10)