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Reserves for Losses (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Changes in the cardmember receivable reserve for losses    
Balance, January 1 $ 438 $ 386
Additions:    
Cardmember receivables provisions 149 160
Cardmember receivables provisions - other 29 38
Total provision 178 198
Deductions:    
Cardmember receivables net write-offs (182) (132)
Cardmember receivables - other (10) (31)
Balance, December 31 424 421
Valuation allowances and reserves, recoveries $ 93 $ 84