XML 57 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts Receivable and Loans (Details 5) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans $ 686 $ 786
Interest income recognized 19 17
U S Consumer Services [Member] | Card Member Loans [Member]    
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans 505 587
Interest income recognized 12 10
U S Consumer Services [Member] | Card Member Receivables [Member]    
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans 14 14
Interest income recognized 0 0
International Consumer and Network Services [Member] | Card Member Loans [Member]    
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans 53 56
Interest income recognized 4 4
Global Commercial Services [Member] | Card Member Loans [Member]    
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans 92 105
Interest income recognized 3 3
Global Commercial Services [Member] | Card Member Receivables [Member]    
Financing Receivable Impaired [Line Items]    
Average balance of impaired loans 22 24
Interest income recognized $ 0 $ 0