XML 92 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable and Loans (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
U S Card Services [Member]
Cardmember Loans [Member]
Dec. 31, 2010
U S Card Services [Member]
Cardmember Loans [Member]
Dec. 31, 2011
U S Card Services [Member]
Cardmember Receivables [Member]
Dec. 31, 2010
U S Card Services [Member]
Cardmember Receivables [Member]
Dec. 31, 2011
International Card Services [Member]
Cardmember Loans [Member]
Dec. 31, 2010
International Card Services [Member]
Cardmember Loans [Member]
Dec. 31, 2011
International Card Services [Member]
Cardmember Receivables [Member]
Dec. 31, 2010
International Card Services [Member]
Cardmember Receivables [Member]
Mar. 31, 2010
International Card Services [Member]
Cardmember Receivables [Member]
Dec. 31, 2011
Global Commercial Services [Member]
Cardmember Receivables [Member]
Dec. 31, 2010
Global Commercial Services [Member]
Cardmember Receivables [Member]
Mar. 31, 2010
Global Commercial Services [Member]
Cardmember Receivables [Member]
Credit Quality Indicator for Loans and Receivables                        
Net Write-Off Rate Principal 2.90% 5.80% 1.70% 1.60% 2.70% 4.60%            
Net Write Off Rate Principal Interest Fees 3.20% 6.30% 1.90% 1.80% 3.30% 5.50%            
30 Days Past Due as a % of Total 1.40% 2.10% 1.90% 1.50% 1.70% 2.30%            
Net Loss Ratio as a % of Charge Volume             0.15% 0.24%   0.06% 0.11%  
90 days past billing as a percentage of receivables             0.90% 1.00%   0.80% 0.80%  
Credit Quality Indicator For Loans And Receivables (Textuals) [Abstract]                        
Cardmember receivables net write offs due to methodology change                 $ 60     $ 48