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Loans and Accounts Receivable (Details 4) - USD ($) $ in Millions | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 352 | $ 327
Non-accrual loans | 220 | 199
Loans and receivables modified as a Troubled Debt Restructuring in Program | 369 | 261
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 175 | 186
Total impaired loans and receivables | 1,116 | 973
Unpaid principal balance | 1,022 | 892
Related allowance for Troubled Debt Restructurings | 75 | 60
Accounts Receivable and Loans Textuals [Abstract] |  |
Total loans and receivables modified as a TDR, non-accrual | 4 | 5
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 15 | 15
Out of Program TDR accounts that completed modification programs | 132 | 141
Out of Program TDR accounts not in compliance with modification programs | 43 | 45
Global Consumer Services Group [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 308 | 289
Non-accrual loans | 184 | 168
Loans and receivables modified as a Troubled Debt Restructuring in Program | 245 | 178
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 118 | 131
Total impaired loans and receivables | 855 | 766
Unpaid principal balance | 774 | 694
Related allowance for Troubled Debt Restructurings | 60 | 49
Global Consumer Services Group [Member] | Card Member Loans [Member] | Non Us [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 65 | 56
Unpaid principal balance | 64 | 55
Global Consumer Services Group [Member] | Card Member Receivables [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 0 | 0
Non-accrual loans | 0 | 0
Loans and receivables modified as a Troubled Debt Restructuring in Program | 23 | 15
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 10 | 9
Total impaired loans and receivables | 33 | 24
Unpaid principal balance | 32 | 24
Related allowance for Troubled Debt Restructurings | 2 | 1
Global Commercial Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 44 | 38
Non-accrual loans | 36 | 31
Loans and receivables modified as a Troubled Debt Restructuring in Program | 48 | 31
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 25 | 27
Total impaired loans and receivables | 153 | 127
Unpaid principal balance | 141 | 118
Related allowance for Troubled Debt Restructurings | 10 | 8
Global Commercial Services [Member] | Card Member Receivables [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 0 | 0
Non-accrual loans | 0 | 0
Loans and receivables modified as a Troubled Debt Restructuring in Program | 53 | 37
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 22 | 19
Total impaired loans and receivables | 75 | 56
Unpaid principal balance | 75 | 56
Related allowance for Troubled Debt Restructurings | $ 3 | $ 2

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- Definition Recorded investment in financing receivables that have been modified in a Troubled Debt Restructuring and are 90 days or more past due and still accruing interest. + References No definition available. + Details
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