XML 115 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Summary of other liabilities    
Membership Rewards liability $ 8,414 $ 7,751
Book overdraft balances 1,028 2,837
Employee-related liablities 2,164 2,277
U.S. Tax Act Deemed Repatriation of Taxes 1,689 1,703
Rebate and reward accruals 1,596 1,564
Deferred card and other fees, net 1,759 1,554
Other 3,629 4,503
Total $ 20,279 $ 22,189