XML 82 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Loans and Card Member Receivables (Details 1) - Card Member receivables - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 57,613 $ 53,645    
Financing receivables, reserves for credit losses 229 64 $ 267 $ 126
Financing receivables, net 57,384 53,581    
Consumer        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 22,885 22,392    
Small Business        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 19,629 17,977    
Corporate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 15,099 13,276    
Variable Interest Entity, Primary Beneficiary        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross 5,193 5,175    
Variable Interest Entity, Primary Beneficiary | Corporate        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivables, gross $ 5,200 $ 5,200