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Accounts Receivable and Loans (Details 2) (USD $) In Millions, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
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U S Card Services [Member] | Cardmember Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | $ 51,868 | $ 52,930
30 to 59 days past due | 184 | 218
60 to 89 days past due | 134 | 165
90+ days past due | 310 | 373
Total aging | 52,496 | 53,686
U S Card Services [Member] | Cardmember Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Current | 19,255 | 20,246
30 to 59 days past due | 108 | 122
60 to 89 days past due | 65 | 81
90+ days past due | 160 | 196
Total aging | 19,588 | 20,645
International Card Services [Member] | Cardmember Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | 8,309 | 8,748
30 to 59 days past due | 47 | 52
60 to 89 days past due | 29 | 32
90+ days past due | 63 | 69
Total aging | 8,448 | 8,901
International Card Services [Member] | Cardmember Receivables [Member] |  |
Financing receivable recorded investment aging |  |
90+ days past due | 67 | 63
Total aging | 6,804 | 7,222
Global Commercial Services [Member] | Cardmember Receivables [Member] |  |
Financing receivable recorded investment aging |  |
90+ days past due | 88 | 109
Total aging | $ 14,985 | $ 12,829

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- Definition Financing receivables that are current. + References No definition available. + Details
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- Definition Financing receivables that are less than 60 days past due but more than 29 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Definition Financing receivables that are less than 90 days past due but more than 59 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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- Details
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- Definition Financing receivables that are equal to or greater than 90 days past due. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953401-111524 + Details
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