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Loans and Accounts Receivable (Details 2) - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | $ 54,982 | $ 54,047
Card Member loans total aging | 75,419 | 73,399
Global Consumer Services Group [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 19,044 | 20,946
Card Member loans total aging | 63,560 | 62,319
Global Consumer Services Group [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | 62,718 | 61,491
Global Consumer Services Group [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Current | 18,814 | 20,696
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 230 | 238
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 71 | 82
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 178 | 190
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 45 | 54
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 434 | 400
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 114 | 114
Global Commercial Services [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 35,938 | 33,101
Card Member loans total aging | 11,859 | 11,080
Global Small Business Services [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 16,669 | 16,119
Card Member loans total aging | 11,811 | 11,025
Global Small Business Services [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | 11,675 | 10,892
Global Small Business Services [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Current | 16,432 | 15,868
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 39 | 43
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 76 | 91
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 28 | 31
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 45 | 54
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 69 | 59
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 116 | 106
Global Corporate Payments [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 19,269 | 16,982
Card Member loans total aging | 48 | 55
Global Corporate Payments [Member] | 90+ days past due [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 0 | 0
Global Corporate Payments [Member] | 90+ days past due [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | $ 149 | $ 148

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- Definition Amount before allowance of credit card loans issued to individuals. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(a)(4),(b)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4428-111522 + Details
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