XML 31 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reserves for Losses (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Changes in the Card Member loans reserve for losses        
Balance, January 1     $ 1,261 $ 1,471
Card Member loans - provisions 282 334 532 577
Card Member loans net write-offs - principal     (541) (613)
Card Member loans net write-offs - interest and fees     (84) (77)
Card Member loans - other     2 (16)
Balance, June 30 $ 1,170 $ 1,342 $ 1,170 $ 1,342