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Represents the amount of gross loans available to settle the obligations of a consolidated variable interest entity.

+ References

No definition available.

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- Definition

Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Regulation S-X (SX)

-Number 210

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- Definition

Amount before allowance of credit card loans issued to individuals. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 45

-Paragraph 2

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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-Subparagraph a, b

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-Name Regulation S-X (SX)

-Number 210

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-Publisher FASB

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

+ References

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- Definition

Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of other loans and leases not otherwise specified in the taxonomy. Excludes loans and leases covered under loss sharing agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-SubTopic 10

-Section 50

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- Definition

The allowance for other loan and lease losses represents the reserve to cover probable credit losses related to specifically identified other loans and leases, as well as probable credit losses inherent in the remainder of the other loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for other loan losses in connection with business combinations determined to be appropriate.

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

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Accounts Receivable and Loans (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Loans segment information
Card Member loans	$ 70,385,000,000	$ 67,238,000,000
Less: Reserve for losses	1,201,000,000	1,261,000,000	1,471,000,000	1,874,000,000
Card Member loans, net	69,184,000,000	65,977,000,000
Other loans, net	920,000,000	608,000,000
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	12,000,000	13,000,000
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans	30,115,000,000	31,245,000,000
U S Card Services [Member]
Loans segment information
Card Member loans	62,592,000,000	58,395,000,000
U S Card Services [Member] \| Variable Interest Enterprise [Member]
Accounts Receivable and Loans Textuals [Abstract]
Gross Card Member loans available to settle the obligations of a variable interest entity	30,100,000,000	31,200,000,000
International Card Services [Member]
Loans segment information
Card Member loans	7,744,000,000	8,790,000,000
Global Commercial Services [Member]
Loans segment information
Card Member loans	$ 49,000,000	$ 53,000,000