XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.1
Contingencies (Details Textuals)
Mar. 31, 2021
USD ($)
Jan. 29, 2019
state
Minimum    
Loss Contingencies [Line Items]    
Current estimate of possible loss $ 0  
Maximum    
Loss Contingencies [Line Items]    
Current estimate of possible loss 220,000,000  
Exposure Associated with Card Member Purchases of Goods and Services    
Loss Contingencies [Line Items]    
Loss accrual $ 78,000,000  
Violation Of Federal Antitrust Law And Consumer Laws Class Action Case    
Loss Contingencies [Line Items]    
Number of states with remaining claims under antitrust laws | state   11
Number of states with remaining claims under consumer protection laws | state   6