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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Card Member receivables, gross $ 44,654 $ 44,163
Card Member loans, gross 64,016 67,238
Other assets 11,253 11,228
Short-term borrowings 2,821 5,021
Long-term debt 54,095 55,330
Cash and cash equivalents    
Securities purchased under resale agreements 241 143
Accounts receivable    
Card Member receivables, reserves 414 386
Other receivables, reserves 66 71
Loans    
Card Member loans, reserves 1,191 1,261
Other loans, reserves 9 13
Accumulated depreciation and amortization 6,090 5,978
Restricted cash 698  
Common shares, par value $ 0.20 $ 0.20
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 1,059,000,000 1,064,000,000
Common shares, outstanding 1,059,000,000 1,064,000,000
Accumulated other comprehensive income (loss)    
Net unrealized securities gains, tax 56 33
Foreign currency translation adjustments, tax (549) (526)
Net unrealized pension and other postretirement benefit losses, tax (162) (177)
Variable Interest Enterprise [Member]
   
Card Member receivables, gross 6,387 7,329
Card Member loans, gross 28,687 31,245
Short-term borrowings 0 2,000
Long-term debt 15,192 18,690
Loans    
Restricted cash $ 698 $ 58