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Accounts Receivable and Loans (Details 4) (USD $) In Millions, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 149 | $ 132
Non-accrual loans | 357 | 431
Loans and receivables modified as a Troubled Debt Restructuring | 543 | 750
Total impaired loans and receivables | 1,049 | 1,313
Unpaid principal balance | 1,000 | 1,253
Related allowance for Troubled Debt Restructurings | 187 | 244
Accounts Receivable and Loans (Textuals) [Abstract] |  |
Total loans and receivables modified as a TDR, non-accrual | 181 | 320
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 8 | 6
U S Card Services [Member] | Cardmember Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 90 | 73
Non-accrual loans | 353 | 426
Loans and receivables modified as a Troubled Debt Restructuring | 469 | 627
Total impaired loans and receivables | 912 | 1,126
Unpaid principal balance | 869 | 1,073
Related allowance for Troubled Debt Restructurings | 118 | 152
U S Card Services [Member] | Cardmember Receivables [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 0 | 0
Non-accrual loans | 0 | 0
Loans and receivables modified as a Troubled Debt Restructuring | 69 | 117
Total impaired loans and receivables | 69 | 117
Unpaid principal balance | 64 | 111
Related allowance for Troubled Debt Restructurings | 68 | 91
International Card Services [Member] | Cardmember Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 59 | 59
Non-accrual loans | 4 | 5
Loans and receivables modified as a Troubled Debt Restructuring | 5 | 6
Total impaired loans and receivables | 68 | 70
Unpaid principal balance | 67 | 69
Related allowance for Troubled Debt Restructurings | $ 1 | $ 1

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- Definition Recorded investment in financing receivables that have been modified in a Troubled Debt Restructuring and are 90 days or more past due and still accruing interest. + References No definition available. + Details
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- Definition The amount of the outstanding recorded investment related to financing receivables that have been modified by troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6951948&loc=d3e18845-111554 + Details
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- Definition Recorded investment in financing receivables that are 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953550-111524 + Details
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- Definition Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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