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Accounts Receivable and Loans (Details 1) - USD ($) $ in Millions	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Loans segment information
Card Member loans	$ 58,573	$ 70,385
Less: Reserve for losses	1,028	1,201	$ 1,261	$ 1,471
Card Member loans, net	57,545	69,184
Other loans, net	1,254	920
Accounts Receivable and Loans Textuals [Abstract]
Other loans, reserves	20	12
Variable Interest Enterprise [Member]
Loans segment information
Card Member loans	23,559	30,115
U S Card Services [Member]
Loans segment information
Card Member loans	51,446	62,592
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	23,600	30,100
International Card Services [Member]
Loans segment information
Card Member loans	7,072	7,744
Global Commercial Services [Member]
Loans segment information
Card Member loans	$ 55	$ 49

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Accounts Receivable and Loans.

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

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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
-Publisher FASB
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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.

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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.

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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.

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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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