XML 65 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserves for Losses (Details 1) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Card Member Receivables And Related Reserves Evaluated Separately and Collectively For Impairment [Abstract]    
Card Member receivables evaluated individually for impairment $ 55 $ 117
Reserves on Card Member receivables evaluated individually for impairment 39 91
Card Member receivables evaluated collectively for impairment 43,409 42,649
Reserves on Card Member receivables evaluated collectively for impairment $ 357 $ 337