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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Cardmember receivables, gross $ 42,766 $ 40,890
Cardmember loans 65,229 62,621
Other assets 11,418 12,655
Long-term debt 58,973 59,570
Cash and cash equivalents    
Securities purchased under resale agreements 58 470
Accounts receivable    
Cardmember receivables, reserves 428 438
Other receivables, reserves 86 102
Loans    
Cardmember loans, reserves 1,471 1,874
Other loans, reserves 20 18
Premises and equipment, accumulated depreciation 5,429 4,747
Restricted cash 568 584
Common shares, par value $ 0.20 $ 0.20
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 1,105,000,000 1,164,000,000
Common shares, outstanding 1,105,000,000 1,164,000,000
Accumulated other comprehensive (loss) income    
Net unrealized securities gains, tax 175 168
Net unrealized derivatives losses, tax 0 (1)
Foreign currency translation adjustments, tax (611) (459)
Net unrealized pension and other postretirement benefit costs, tax (233) (233)
Variable Interest Enterprise [Member]
   
Cardmember receivables, gross 8,012 8,027
Cardmember loans 32,731 33,834
Long-term debt 19,277 20,856
Loans    
Restricted cash $ 76 $ 207