XML 95 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans and Accounts Receivable (Details 6)
pure in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2016
USD ($)
M
bp
Dec. 31, 2015
USD ($)
M
bp
Dec. 31, 2014
USD ($)
M
bp
Accounts Receivable and Loans Textuals [Abstract]      
Difference between pre- and post-modification outstanding balances $ 0 $ 0 $ 0
U S Consumer Services [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Accounts (in thousands) 40 52 61
Aggregated Outstanding Balance $ 343 $ 432 $ 518
Card Member Loans [Member] | U S Consumer Services [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Accounts (in thousands) 31 40 46
Aggregated Outstanding Balance $ 220 $ 285 $ 342
Average basis point reduction in interest rate by class of Card Member loans | bp 9 9 10
Card Member Receivables [Member] | U S Consumer Services [Member]      
Financing Receivable, Modifications [Line Items]      
Number of Accounts (in thousands) 9 12 15
Aggregated Outstanding Balance $ 123 $ 147 $ 176
Average payment term extension | M 18 12 12