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Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Summary of other liabilities    
Membership Rewards liability $ 5,832 $ 5,066
Employee-related liablities 2,224 2,192
Rebate and reward accruals 2,079 1,866
Deferred card fees, net 1,286 1,063
Book overdraft balances 532 2,178
Other 5,604 4,792
Total 17,557 17,157
Carrying amount of deferred charge card and other fees    
Deferred charge card and other fees 1,566 1,228
Deferred direct acquisition costs (154) (75)
Reserves for membership cancellations (126) (90)
Total $ 1,286 $ 1,063