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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cardmember receivables, gross $ 44,097 $ 42,766
Cardmember loans, gross 63,074 65,229
Other assets 10,647 11,418
Long-term debt 52,675 58,973
Cash and cash equivalents    
Securities purchased under resale agreements 177 58
Accounts receivable    
Cardmember receivables, reserves 386 428
Other receivables, reserves 84 86
Loans    
Cardmember loans, reserves 1,342 1,471
Other loans, reserves 16 20
Accumulated depreciation and amortization 5,711 5,429
Common shares, par value $ 0.20 $ 0.20
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 1,084,000,000 1,105,000,000
Common shares, outstanding 1,084,000,000 1,105,000,000
Accumulated other comprehensive (loss) income    
Net unrealized securities gains, tax 85 175
Foreign currency translation adjustments, tax (480) (611)
Net unrealized pension and other postretirement benefit losses, tax (202) (233)
Variable Interest Enterprise [Member]
   
Cardmember receivables, gross 7,117 8,012
Cardmember loans, gross 30,098 32,731
Long-term debt 15,923 19,277
Loans    
Restricted cash $ 63 $ 76