XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable and Loans (Details 7) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Accounts
Jun. 30, 2011
Accounts
Jun. 30, 2012
Accounts
Jun. 30, 2011
Accounts
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]        
Number of Accounts 7,000 15,000 17,000 31,000
Aggregated Outstanding Balances Upon Payment Default $ 55 $ 108 $ 130 $ 230
Cardmember Loans [Member] | U S Card Services [Member]
       
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]        
Number of Accounts 6,000 13,000 15,000 27,000
Aggregated Outstanding Balances Upon Payment Default 47 96 110 205
Cardmember Receivables [Member] | U S Card Services [Member]
       
Troubled Debt Restructuring, Debtor, Subsequent Periods [Line Items]        
Number of Accounts 1,000 2,000 2,000 4,000
Aggregated Outstanding Balances Upon Payment Default $ 8 $ 12 $ 20 $ 25