XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Customer Deposits (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
U.S.:    
Interest-bearing $ 102,441 $ 83,304
Non-interest-bearing (includes Card Member credit balances of: 2022, $509; 2021, $527) 556 553
Non-U.S.:    
Interest-bearing 15 18
Non-interest-bearing (includes Card Member credit balances of: 2022, $448; 2021, $503) 451 507
Total customer deposits 103,463 84,382
Card Member Credit Balances    
U.S.:    
Non-interest-bearing (includes Card Member credit balances of: 2022, $509; 2021, $527) 509 527
Non-U.S.:    
Non-interest-bearing (includes Card Member credit balances of: 2022, $448; 2021, $503) $ 448 $ 503