XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Loans and Accounts Receivable (Details 2) - USD ($) $ in Millions | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | $ 55,516 | $ 54,047
Card Member loans total aging | 77,603 | 73,399
Global Consumer Services Group [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 18,916 | 20,946
Card Member loans total aging | 65,400 | 62,319
Global Consumer Services Group [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | 64,490 | 61,491
Global Consumer Services Group [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Current | 18,681 | 20,696
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 271 | 238
Global Consumer Services Group [Member] | 30 to 59 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 79 | 82
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 197 | 190
Global Consumer Services Group [Member] | 60 to 89 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 48 | 54
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 442 | 400
Global Consumer Services Group [Member] | 90+ days past due [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 108 | 114
Global Commercial Services [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 36,600 | 33,101
Card Member loans total aging | 12,203 | 11,080
Global Small Business Services [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 16,913 | 16,119
Card Member loans total aging | 12,157 | 11,025
Global Small Business Services [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Current | 12,018 | 10,892
Global Small Business Services [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Current | 16,671 | 15,868
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 46 | 43
Global Small Business Services [Member] | 30 to 59 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 90 | 91
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 30 | 31
Global Small Business Services [Member] | 60 to 89 [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 49 | 54
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Loans [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 63 | 59
Global Small Business Services [Member] | 90+ days past due [Member] | Card Member Receivables [Member] |  |
Financing receivable recorded investment aging |  |
Period past due | 103 | 106
Global Corporate Payments [Member] |  |
Financing receivable recorded investment aging |  |
Card Member receivables Total Aging | 19,687 | 16,982
Card Member loans total aging | 46 | 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 | $ 153 | $ 148

X
- References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentAgingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financing receivables that are current. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded Investment in financing receivables that are past due at the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953401-111524 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | us-gaap_LoansAndLeasesReceivableConsumerRevolvingCreditCard
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. + 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 210.9-03.10(3)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=axp_GlobalConsumerServicesGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=axp_CardmemberLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=axp_CardmemberReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=axp_GlobalCommercialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=axp_GlobalSmallBusinessServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=axp_GlobalCorporatePaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |