XML 80 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Card Member Receivables (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Card Member loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 88,562 $ 73,373    
Financing receivables, reserves for credit losses 3,305 5,344 $ 2,383 $ 2,134
Financing receivables, net 85,257 68,029    
Other        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, reserves for credit losses 52 238    
Financing receivables, net 2,859 2,614    
Other | PPP Loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 36 630    
Variable Interest Entity, Primary Beneficiary | Card Member loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 26,587 25,908    
Global Consumer Services Group | Card Member loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 70,467 60,084    
Global Commercial Services | Card Member loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 18,095 $ 13,289