XML 46 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Receivable and Loans (Details 5) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Interest Income Recognized And Average Balances Of Impaired Cardmember Loans And Receivables [Line Items]        
Interest income recognized $ 18 $ 18 $ 37 $ 38
Average balance of impaired loans 1,159 1,451 1,210 1,496
U S Card Services [Member] | Cardmember Loans [Member]
       
Interest Income Recognized And Average Balances Of Impaired Cardmember Loans And Receivables [Line Items]        
Interest income recognized 14 14 29 30
Average balance of impaired loans 999 1,242 1,041 1,271
U S Card Services [Member] | Cardmember Receivables [Member]
       
Interest Income Recognized And Average Balances Of Impaired Cardmember Loans And Receivables [Line Items]        
Interest income recognized 0 0 0 0
Average balance of impaired loans 91 133 100 147
International Card Services [Member] | Cardmember Loans [Member]
       
Interest Income Recognized And Average Balances Of Impaired Cardmember Loans And Receivables [Line Items]        
Interest income recognized 4 4 8 8
Average balance of impaired loans $ 69 $ 76 $ 69 $ 78