XML 98 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable and Loans (Details 2) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
U S Card Services [Member] | Cardmember Loans [Member]
   
Financing receivable recorded investment aging    
Current $ 55,281 $ 52,930
30 to 59 days past due 200 218
60 to 89 days past due 147 165
90+ days past due 325 373
Total aging 55,953 53,686
U S Card Services [Member] | Cardmember Receivables [Member]
   
Financing receivable recorded investment aging    
Current 20,748 20,246
30 to 59 days past due 116 122
60 to 89 days past due 76 81
90+ days past due 184 196
Total aging 21,124 20,645
International Card Services [Member] | Cardmember Loans [Member]
   
Financing receivable recorded investment aging    
Current 9,099 8,748
30 to 59 days past due 47 52
60 to 89 days past due 30 32
90+ days past due 60 69
Total aging 9,236 8,901
International Card Services [Member] | Cardmember Receivables [Member]
   
Financing receivable recorded investment aging    
90+ days past due 74 63
Total aging 7,778 7,222
Global Commercial Services [Member] | Cardmember Receivables [Member]
   
Financing receivable recorded investment aging    
90+ days past due 112 109
Total aging $ 13,671 $ 12,829