XML 111 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserves for Losses (Details 1) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cardmember Receivables And Related Reserves Evaluated Separately and Collectively For Impairment [Abstract]    
Cardmember receivables evaluated separately for impairment $ 69 $ 117
Reserves on cardmember receivables evaluated separately for impairment 68 91
Cardmember receivables evaluated collectively for impairment 44,028 42,649
Reserves on cardmember receivables evaluated collectively for impairment $ 318 $ 337