XML 86 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans and Card Member Receivables (Details 6)
account in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
account
Dec. 31, 2020
USD ($)
account
Dec. 31, 2019
USD ($)
account
Financing Receivable, Modifications [Line Items]      
Number of Accounts | account 32 23 16
Aggregated Outstanding Balances Upon Default | $ $ 239 $ 188 $ 106
Card Member loans      
Financing Receivable, Modifications [Line Items]      
Number of Accounts | account 24 17 12
Aggregated Outstanding Balances Upon Default | $ $ 174 $ 127 $ 86
Card Member receivables      
Financing Receivable, Modifications [Line Items]      
Number of Accounts | account 5 3 4
Aggregated Outstanding Balances Upon Default | $ $ 56 $ 55 $ 20
Other      
Financing Receivable, Modifications [Line Items]      
Number of Accounts | account 3 3  
Aggregated Outstanding Balances Upon Default | $ $ 9 $ 6