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Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Cardmember receivables, gross $ 41,507 $ 40,890
Cardmember loans 60,097 62,621
Other assets 11,780 12,655
Long-term debt 56,844 59,570
Cash and cash equivalents    
Securities purchased under resale agreements 556 470
Accounts receivable    
Cardmember receivables, reserves 424 438
Other receivables, reserves 88 102
Loans    
Cardmember loans, reserves 1,680 1,874
Other loans, reserves 18 18
Premises and equipment, accumulated depreciation 4,956 4,747
Common shares, par value $ 0.2 $ 0.2
Common shares, authorized 3,600,000,000 3,600,000,000
Common shares, issued 1,166,000,000 1,164,000,000
Common shares, outstanding 1,166,000,000 1,164,000,000
Accumulated other comprehensive (loss) income    
Net unrealized securities gains, tax 181 168
Net unrealized derivatives losses, tax (1) (1)
Foreign currency translation adjustments, tax (581) (459)
Net unrealized pension and other postretirement benefit costs, tax (231) (233)
Variable Interest Enterprise [Member]
    
Cardmember receivables, gross 7,131 8,027
Cardmember loans 31,389 33,834
Long-term debt 17,477 20,856
Loans    
Restricted cash $ 270 $ 207