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Loans and Card Member Receivables (Details 4) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Impaired loans and receivables      
Loans over 90 days past due and accruing interest $ 309 $ 169 $ 226
Non-accrual loans 191 96 176
Loans and receivables modified as a Troubled Debt Restructuring in Program 1,733 1,332 3,086
Loans and receivables modified as Troubled Debt Restructuring Out of Program 2,068 1,764 430
Total impaired loans and receivables 4,301 3,361 3,918
Reserve for Credit Losses - TDRs 504 596 1,346
Accounts Receivable and Loans Textuals      
Total loans and receivables modified as a TDR, past due 90 days and still accruing 48 41 32
Total loans and receivables modified as a TDR, non-accrual 17 19 11
Out of Program TDR accounts that completed modification programs 1,922 1,621 316
Out of Program TDR accounts not in compliance with modification programs 146 143 114
Card Member loans | Consumer      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 252 149 203
Non-accrual loans 155 82 146
Loans and receivables modified as a Troubled Debt Restructuring in Program 781 708 1,586
Loans and receivables modified as Troubled Debt Restructuring Out of Program 1,098 997 248
Total impaired loans and receivables 2,286 1,936 2,183
Reserve for Credit Losses - TDRs 335 415 782
Card Member loans | Small Business      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 54 19 21
Non-accrual loans 34 14 29
Loans and receivables modified as a Troubled Debt Restructuring in Program 267 176 478
Loans and receivables modified as Troubled Debt Restructuring Out of Program 380 332 67
Total impaired loans and receivables 735 541 595
Reserve for Credit Losses - TDRs 108 132 285
Card Member loans | Corporate      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 0 0 0
Non-accrual loans 0 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 0 0 0
Loans and receivables modified as Troubled Debt Restructuring Out of Program 0 0 0
Total impaired loans and receivables 0 0 0
Reserve for Credit Losses - TDRs 0 0 0
Card Member receivables | Consumer      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 0 0 0
Non-accrual loans 0 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 257 133 240
Loans and receivables modified as Troubled Debt Restructuring Out of Program 179 130 34
Total impaired loans and receivables 436 263 274
Reserve for Credit Losses - TDRs 20 9 60
Card Member receivables | Small Business      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 0 0 0
Non-accrual loans 0 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 403 247 516
Loans and receivables modified as Troubled Debt Restructuring Out of Program 402 297 73
Total impaired loans and receivables 805 544 589
Reserve for Credit Losses - TDRs 40 39 136
Card Member receivables | Corporate      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 0 0 0
Non-accrual loans 0 0 0
Loans and receivables modified as a Troubled Debt Restructuring in Program 6 1 18
Loans and receivables modified as Troubled Debt Restructuring Out of Program 7 6 2
Total impaired loans and receivables 13 7 20
Reserve for Credit Losses - TDRs 1 0 3
Other      
Impaired loans and receivables      
Loans over 90 days past due and accruing interest 3 1 2
Non-accrual loans 2 0 1
Loans and receivables modified as a Troubled Debt Restructuring in Program 19 67 248
Loans and receivables modified as Troubled Debt Restructuring Out of Program 2 2 6
Total impaired loans and receivables 26 70 257
Reserve for Credit Losses - TDRs $ 0 $ 1 $ 80