XML 39 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Customer Deposits (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
U.S.:    
Interest-bearing $ 76,459 $ 72,445
Non-interest-bearing 815 415
Non-U.S.:    
Interest-bearing 25 23
Non-interest-bearing 663 404
Total customer deposits 77,962 73,287
Card Member Credit Balances [Member]    
U.S.:    
Non-interest-bearing 791 389
Non-U.S.:    
Non-interest-bearing $ 661 $ 401