# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-17-047588
Filing Date
2017-02-17
Accepted
2017-02-17 11:45:00
Documents
174
Period of Report
2016-12-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | FORM 10-K | d321397d10k.htm | 10-K | 3459329
2 | NINTH AMENDMENT TO AXP RETIREMENT RESTORATION PLAN | d321397dex1030.htm | EX-10.30 | 15345
3 | FORM OF NONQUALIFIED STOCK OPTION AWARD AGREEMENT FOR EXECUTIVE OFFICERS | d321397dex1041.htm | EX-10.41 | 112720
4 | FORM OF RESTRICTED STOCK UNIT AWARD AGREEMENT FOR EXECUTIVE OFFICERS | d321397dex1042.htm | EX-10.42 | 114820
5 | 2016 INCENTIVE COMPENSATION PLAN PERFORMACE GRANT | d321397dex1043.htm | EX-10.43 | 48080
6 | 2016 INCENTIVE COMPENSATION PLAN PORTFOLIO GRANT | d321397dex1044.htm | EX-10.44 | 64694
7 | COMPUTATION IN SUPPORT OF RATIO OF EARNINGS | d321397dex12.htm | EX-12 | 34385
8 | SUBSIDIARIES OF THE COMPANY | d321397dex21.htm | EX-21 | 139050
9 | CONSENT OF PRICEWATERHOUSECOOPERS LLP | d321397dex231.htm | EX-23.1 | 1858
10 | CERTIFICATION OF KENNETH I. CHENAULT, CHIEF EXECUTIVE OFFICER | d321397dex311.htm | EX-31.1 | 5857
11 | CERTIFICATION OF JEFFREY C. CAMPBELL, CHIEF FINANCIAL OFFICER | d321397dex312.htm | EX-31.2 | 5857
12 | CERTIFICATION OF KENNETH I. CHENAULT, CHIEF EXECUTIVE OFFICER | d321397dex321.htm | EX-32.1 | 3669
13 | CERTIFICATION OF JEFFREY C. CAMPBELL, CHIEF FINANCIAL OFFICER | d321397dex322.htm | EX-32.2 | 3669
20 | GRAPHIC | g321397excovp01.jpg | GRAPHIC | 8795
21 | GRAPHIC | g321397g0214092455743.jpg | GRAPHIC | 21653
22 | GRAPHIC | g321397g91g13.jpg | GRAPHIC | 29795
23 | GRAPHIC | g321397g94b12.jpg | GRAPHIC | 48149
24 | GRAPHIC | g321397txpg075.jpg | GRAPHIC | 9873
| Complete submission text file | 0001193125-17-047588.txt |  | 24352233

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
14 | XBRL INSTANCE DOCUMENT | axp-20161231.xml | EX-101.INS | 6715307
15 | XBRL TAXONOMY EXTENSION SCHEMA | axp-20161231.xsd | EX-101.SCH | 177823
16 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE | axp-20161231_cal.xml | EX-101.CAL | 206575
17 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE | axp-20161231_def.xml | EX-101.DEF | 770909
18 | XBRL TAXONOMY EXTENSION LABEL LINKBASE | axp-20161231_lab.xml | EX-101.LAB | 1613944
19 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE | axp-20161231_pre.xml | EX-101.PRE | 1289199

Mailing Address 200 VESEY STREET 50TH FLOOR NEW YORK NY 10285
Business Address 200 VESEY STREET 50TH FLOOR NEW YORK NY 10285 2126402000
AMERICAN EXPRESS CO (Filer) CIK: 0000004962 (see all company filings)

EIN.: 134922250 | State of Incorp.: NY | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-07657 | Film No.: 17620371
SIC: 6199 Finance Services