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Reserves for Losses (Details 2) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Changes in the Card Member receivables reserve for losses |  |  |
Balance, January 1 | $ 462 | $ 465 | $ 386
Provision For Doubtful Accounts | 696 | 737 | 792
Card Member receivables net write-offs | (674) | (713) | (683)
Other | (17) | (27) | (30)
Balance, December 31 | $ 467 | $ 462 | $ 465

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- Definition Accounts Receivable Roll Forward. + References No definition available. + Details
Name: | axp_AccountsReceivableReserveRollForwardAbstract
Namespace Prefix: | axp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Represents adjustments to Card Member receivables resulting from unauthorized transactions for the period. + References No definition available. + Details
Name: | axp_ProvisionsForLossesChargeCardAdditionsOther
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Represents net write-offs consisting of principal (resulting from authorized transactions) and fee components, less recoveries, for the period. + References No definition available. + Details
Name: | axp_ProvisionsForLossesDeductionsChargeCardNetWriteOffsPrincipalAndFees
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration