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Accounts Receivable and Loans (Details 4) (USD $) In Millions, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 220 | $ 224
Non-accrual loans | 188 | 248
Loans and receivables modified as a Troubled Debt Restructuring | 353 | 428
Total impaired loans and receivables | 761 | 900
Unpaid principal balance | 696 | 842
Related allowance for Troubled Debt Restructurings | 102 | 122
Accounts Receivable and Loans Textuals [Abstract] |  |
Total loans and receivables modified as a TDR, non-accrual | 87 | 92
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 20 | 26
U S Card Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 160 | 170
Non-accrual loans | 188 | 244
Loans and receivables modified as a Troubled Debt Restructuring | 309 | 373
Total impaired loans and receivables | 657 | 787
Unpaid principal balance | 594 | 731
Related allowance for Troubled Debt Restructurings | 70 | 84
U S Card Services [Member] | Card Member 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 | 44 | 50
Total impaired loans and receivables | 44 | 50
Unpaid principal balance | 43 | 49
Related allowance for Troubled Debt Restructurings | 32 | 38
International Card Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 60 | 54
Non-accrual loans | 0 | 4
Loans and receivables modified as a Troubled Debt Restructuring | 0 | 5
Total impaired loans and receivables | 60 | 63
Unpaid principal balance | 59 | 62
Related allowance for Troubled Debt Restructurings | $ 0 | $ 0

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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=25495931&loc=d3e18845-111554 + 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=28368275&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=28368275&loc=d3e5111-111524 + Details
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