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Loans and Accounts Receivable (Details 4) - USD ($) $ in Millions | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 392 | $ 387
Non-accrual loans | 326 | 279
Loans and receivables modified as a Troubled Debt Restructuring in Program | 676 | 462
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 235 | 198
Total impaired loans and receivables | 1,629 | 1,326
Unpaid principal balance | 1,486 | 1,212
Related allowance for Troubled Debt Restructurings | 146 | 101
Accounts Receivable and Loans Textuals |  |
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 21 | 17
Total loans and receivables modified as a TDR, non-accrual | 9 | 6
Out of Program TDR accounts that completed modification programs | 174 | 148
Out of Program TDR accounts not in compliance with modification programs | 61 | 50
Global Consumer Services Group [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 347 | 344
Non-accrual loans | 272 | 236
Loans and receivables modified as a Troubled Debt Restructuring in Program | 447 | 313
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 158 | 131
Total impaired loans and receivables | 1,224 | 1,024
Unpaid principal balance | 1,095 | 923
Related allowance for Troubled Debt Restructurings | 118 | 80
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 | 80 | 69
Unpaid principal balance | 67 | 68
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 | 48 | 29
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 14 | 13
Total impaired loans and receivables | 62 | 42
Unpaid principal balance | 62 | 42
Related allowance for Troubled Debt Restructurings | 3 | 2
Global Commercial Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 45 | 43
Non-accrual loans | 54 | 43
Loans and receivables modified as a Troubled Debt Restructuring in Program | 86 | 59
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 35 | 29
Total impaired loans and receivables | 220 | 174
Unpaid principal balance | 207 | 161
Related allowance for Troubled Debt Restructurings | 20 | 14
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 | 95 | 61
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 28 | 25
Total impaired loans and receivables | 123 | 86
Unpaid principal balance | 122 | 86
Related allowance for Troubled Debt Restructurings | $ 5 | $ 5

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