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Accounts Receivable and Loans (Details 6) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Accounts
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Number of Accounts 197,000
Pre-Modification Outstanding Balance $ 1,512
Post-Modification Outstanding Balance 1,452
Cardmember Loans [Member] | U S Card Services [Member]
 
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Number of Accounts 147,000
Pre-Modification Outstanding Balance 1,110
Post-Modification Outstanding Balance 1,064
Cardmember Receivables [Member] | U S Card Services [Member]
 
Troubled Debt Restructuring, Debtor, Current Period [Line Items]  
Number of Accounts 50,000
Pre-Modification Outstanding Balance 402
Post-Modification Outstanding Balance $ 388