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Loans and Accounts Receivable (Details 4) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Impaired loans and receivables    
Loans over 90 days past due and accruing interest $ 341 $ 327
Non-accrual loans 241 199
Loans and receivables modified as a Troubled Debt Restructuring in Program 414 261
Loans and receivables modified as Troubled Debt Restructuring Out of Program 182 186
Total impaired loans and receivables 1,178 973
Unpaid principal balance 1,079 892
Related allowance for Troubled Debt Restructurings 85 60
Accounts Receivable and Loans Textuals [Abstract]    
Total loans and receivables modified as a TDR, non-accrual 5 5
Total loans and receivables modified as a TDR, past due 90 days and still accruing 17 15
Out of Program TDR accounts that completed modification programs 138 141
Out of Program TDR accounts not in compliance with modification programs 44 45
Global Consumer Services Group [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 304 289
Non-accrual loans 205 168
Loans and receivables modified as a Troubled Debt Restructuring in Program 279 178
Loans and receivables modified as Troubled Debt Restructuring Out of Program 122 131
Total impaired loans and receivables 910 766
Unpaid principal balance 823 694
Related allowance for Troubled Debt Restructurings 69 49
Global Consumer Services Group [Member] | Card Member Loans [Member] | Non Us [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 65 56
Unpaid principal balance 64 55
Global Consumer Services Group [Member] | Card Member Receivables [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 26 15
Loans and receivables modified as Troubled Debt Restructuring Out of Program 11 9
Total impaired loans and receivables 37 24
Unpaid principal balance 36 24
Related allowance for Troubled Debt Restructurings 2 1
Global Commercial Services [Member] | Card Member Loans [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 37 38
Non-accrual loans 36 31
Loans and receivables modified as a Troubled Debt Restructuring in Program 53 31
Loans and receivables modified as Troubled Debt Restructuring Out of Program 26 27
Total impaired loans and receivables 152 127
Unpaid principal balance 142 118
Related allowance for Troubled Debt Restructurings 11 8
Global Commercial Services [Member] | Card Member Receivables [Member]    
Impaired loans and receivables    
Loans over 90 days past due and accruing interest 0 0
Non-accrual loans 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 56 37
Loans and receivables modified as Troubled Debt Restructuring Out of Program 23 19
Total impaired loans and receivables 79 56
Unpaid principal balance 78 56
Related allowance for Troubled Debt Restructurings $ 3 $ 2