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Loans and Card Member Receivables (Details 4) - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 362 | $ 428
Non-accrual loans | 296 | 338
Loans and receivables modified as a Troubled Debt Restructuring in Program | 2,584 | 762
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 276 | 259
Total impaired loans and receivables | 3,518 | 1,787
Related allowance for Troubled Debt Restructurings | 752 | 168
Accounts Receivable and Loans Textuals |  |
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 37 | 26
Total loans and receivables modified as a TDR, non-accrual | 10 | 10
Out of Program TDR accounts that completed modification programs | 197 | 188
Out of Program TDR accounts not in compliance with modification programs | 79 | 72
Other Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 3 |
Non-accrual loans | 3 |
Loans and receivables modified as a Troubled Debt Restructuring in Program | 162 |
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 2 |
Total impaired loans and receivables | 170 |
Related allowance for Troubled Debt Restructurings | 35 |
Global Consumer Services Group [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 321 | 384
Non-accrual loans | 239 | 284
Loans and receivables modified as a Troubled Debt Restructuring in Program | 1,175 | 500
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 181 | 175
Total impaired loans and receivables | 1,916 | 1,343
Related allowance for Troubled Debt Restructurings | 475 | 137
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 | 92 | 93
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 | 201 | 56
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 15 | 16
Total impaired loans and receivables | 216 | 72
Related allowance for Troubled Debt Restructurings | 28 | 3
Global Commercial Services [Member] | Card Member Loans [Member] |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 38 | 44
Non-accrual loans | 54 | 54
Loans and receivables modified as a Troubled Debt Restructuring in Program | 421 | 97
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 44 | 38
Total impaired loans and receivables | 557 | 233
Related allowance for Troubled Debt Restructurings | 130 | 22
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 | 625 | 109
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 34 | 30
Total impaired loans and receivables | 659 | 139
Related allowance for Troubled Debt Restructurings | $ 84 | $ 6

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