XML 81 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues              
Other         $ 1,360 $ 1,457 $ 1,678
Expenses              
Marketing and promotion         6,470 5,722 6,249
Card Member rewards         9,696 8,687 7,819
Discount Revenue              
Revenues              
Revenues and Fees         $ 24,721 22,890 22,377
Revenue Recognition Standard Impacts [Member]              
Revenues              
Other $ (78) $ (71) $ (64) $ (65)   (278) (253)
Expenses              
Marketing and promotion 617 591 593 549   2,350 2,420
Card Member rewards 286 268 271 254   1,079 1,026
Revenue Recognition Standard Impacts [Member] | Discount Revenue              
Revenues              
Revenues and Fees $ 981 $ 930 $ 928 $ 868   $ 3,707 $ 3,699