Accounts Receivable and Loans.

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- Definition

Loan And Leases Receivables Disclosure.

+ References

No definition available.

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- References

No definition available.

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- Definition

Other Loans Receivable, Net Amount

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
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- Definition

Amount before allowance and after 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.

+ References

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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. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

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Loans and Accounts Receivable (Details) - USD ($) $ in Millions	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Loans segment information
Card Member loans	$ 87,381	$ 81,854
Less: Reserve for Losses	2,383	2,134	$ 1,706	$ 1,223
Card Member loans, net	84,998	79,720
Other loans, less reserves	4,626	3,676
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	152	124
Variable Interest Entity, Primary Beneficiary [Member]
Loans segment information
Card Member loans	32,230	33,194
Global Consumer Services Group [Member]
Loans segment information
Card Member loans	73,266	69,458
Global Commercial Services [Member]
Loans segment information
Card Member loans	$ 14,115	$ 12,396