XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Loans and Card Member Receivables (Details 4)
account in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
account
Jun. 30, 2021
USD ($)
account
Jun. 30, 2022
USD ($)
account
Jun. 30, 2021
USD ($)
account
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Accounts | account 32 28 66 74
Account Balances | $ $ 334 $ 257 $ 683 $ 669
Card Member Loans        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Accounts | account 26 23 53 61
Account Balances | $ $ 171 $ 172 $ 348 $ 459
Average Interest Rate Reduction (as a percentage) 14.00% 13.00% 14.00% 13.00%
Card Member Receivables        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Accounts | account 5 4 11 11
Account Balances | $ $ 162 $ 83 $ 333 $ 200
Average Payment Term Extension (in months) 19 months 18 months 18 months 18 months
Other Loans        
Financing Receivable, Troubled Debt Restructuring [Line Items]        
Number of Accounts | account 1 1 2 2
Account Balances | $ $ 1 $ 2 $ 2 $ 10
Average Interest Rate Reduction (as a percentage) 3.00% 3.00% 3.00% 3.00%
Average Payment Term Extension (in months) 17 months 18 months 16 months 15 months