Accounts Receivable and Loans.

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- Definition

Loan And Leases Receivables Disclosure.

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- References

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- Definition

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.7(d))
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-Section 50
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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
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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

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-Topic 310
-SubTopic 10
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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.

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Loans and Accounts Receivable (Details) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Loans segment information
Card Member loans	$ 81,854,000	$ 73,399,000
Less: Reserve for Losses	2,134,000	1,706,000	$ 1,223,000	$ 1,028,000
Card Member loans, net	79,720,000	71,693,000
Other loans, net	3,676,000	2,607,000
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	124,000	80,000
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans	33,194,000	25,695,000
Global Consumer Services Group [Member]
Loans segment information
Card Member loans	69,458,000	62,319,000
Global Commercial Services [Member]
Loans segment information
Card Member loans	$ 12,396,000	$ 11,080,000