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Accounts Receivable and Loans (Details 4) - USD ($) $ in Millions | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 217 | $ 216
Non-accrual loans | 149 | 150
Financing Receivable, Modifications, In-Program, Recorded Investment | 199 | 199
Financing Receivable, Modifications, Out of Program, Recorded Investment | 127 | 113
Total impaired loans and receivables | 692 | 678
Unpaid principal balance | 644 | 632
Related allowance for Troubled Debt Restructurings | 72 | 73
Accounts Receivable and Loans Textuals [Abstract] |  |
Total loans and receivables modified as a TDR, non-accrual | 15 | 18
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 18 | 20
Financing Receivable, Modifications, Out of Program - success, Recorded Investment | 98 | 84
Financing Receivable, Modifications, Out of Program - not compliant, Recorded Investment | 29 | 29
U S Consumer Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 139 | 140
Non-accrual loans | 123 | 124
Financing Receivable, Modifications, In-Program, Recorded Investment | 147 | 149
Financing Receivable, Modifications, Out of Program, Recorded Investment | 99 | 89
Total impaired loans and receivables | 508 | 502
Unpaid principal balance | 469 | 463
Related allowance for Troubled Debt Restructurings | 44 | 44
U S Consumer 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
Financing Receivable, Modifications, In-Program, Recorded Investment | 9 | 11
Financing Receivable, Modifications, Out of Program, Recorded Investment | 4 | 3
Total impaired loans and receivables | 13 | 14
Unpaid principal balance | 13 | 14
Related allowance for Troubled Debt Restructurings | 6 | 8
International Consumer and Network Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 54 | 52
Non-accrual loans | 0 | 0
Financing Receivable, Modifications, In-Program, Recorded Investment | 0 | 0
Financing Receivable, Modifications, Out of Program, Recorded Investment | 0 | 0
Total impaired loans and receivables | 54 | 52
Unpaid principal balance | 53 | 51
Related allowance for Troubled Debt Restructurings | 0 | 0
Global Commercial Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 24 | 24
Non-accrual loans | 26 | 26
Financing Receivable, Modifications, In-Program, Recorded Investment | 23 | 23
Financing Receivable, Modifications, Out of Program, Recorded Investment | 19 | 18
Total impaired loans and receivables | 92 | 91
Unpaid principal balance | 85 | 85
Related allowance for Troubled Debt Restructurings | 8 | 9
Global Commercial 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
Financing Receivable, Modifications, In-Program, Recorded Investment | 20 | 16
Financing Receivable, Modifications, Out of Program, Recorded Investment | 5 | 3
Total impaired loans and receivables | 25 | 19
Unpaid principal balance | 24 | 19
Related allowance for Troubled Debt Restructurings | $ 14 | $ 12

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