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v3.3.1.900

Other Assets (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | $ 3,024 | $ 3,198
Acquisitions | 0 | 0
Dispositions | 0 | (102)
Other, including foreign currency translation | (275) | (72)
Goodwill, Ending Balance | 2,749 | 3,024
U S Card Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 174 | 174
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | 0 | 0
Goodwill, Ending Balance | 174 | 174
International Card Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 982 | 1,052
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (53) | (70)
Goodwill, Ending Balance | 929 | 982
Global Commercial Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 1,441 | 1,543
Acquisitions | 0 | 0
Dispositions | 0 | (102)
Other, including foreign currency translation | 0 | 0
Goodwill, Ending Balance | 1,441 | 1,441
Global Network And Merchant Services [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 160 | 160
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | 0 | 0
Goodwill, Ending Balance | 160 | 160
Corporate and Other [Member] |  |
Goodwill [Roll Forward] |  |
Goodwill, Beginning Balance | 267 | 269
Acquisitions | 0 | 0
Dispositions | 0 | 0
Other, including foreign currency translation | (222) | (2)
Goodwill, Ending Balance | $ 45 | $ 267

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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