XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

Loans and Card Member Receivables (Details 3) - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 152 | $ 226
Non-accrual loans | 105 | 176
Loans and receivables modified as a Troubled Debt Restructuring in Program | 1,889 | 3,086
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 1,303 | 430
Total impaired loans and receivables | 3,449 | 3,918
Reserve for Credit Losses - TDRs | 1,035 | 1,346
Accounts Receivable and Loans Textuals |  |
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 29 | 32
Total loans and receivables modified as a TDR, non-accrual | 11 | 11
Out of Program TDR accounts that completed modification programs | 1,140 | 316
Out of Program TDR accounts not in compliance with modification programs | 163 | 114
Other Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 1 | 2
Non-accrual loans | 1 | 1
Loans and receivables modified as a Troubled Debt Restructuring in Program | 140 | 248
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 5 | 6
Total impaired loans and receivables | 147 | 257
Reserve for Credit Losses - TDRs | 13 | 80
GCSG | Card Member Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 136 | 203
Non-accrual loans | 88 | 146
Loans and receivables modified as a Troubled Debt Restructuring in Program | 1,057 | 1,586
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 729 | 248
Total impaired loans and receivables | 2,010 | 2,183
Reserve for Credit Losses - TDRs | 655 | 782
GCSG | Card Member Receivables |  |
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 | 154 | 240
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 86 | 34
Total impaired loans and receivables | 240 | 274
Reserve for Credit Losses - TDRs | 52 | 60
GCS | Card Member Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 15 | 21
Non-accrual loans | 16 | 29
Loans and receivables modified as a Troubled Debt Restructuring in Program | 256 | 478
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 263 | 67
Total impaired loans and receivables | 550 | 595
Reserve for Credit Losses - TDRs | 229 | 285
GCS | Card Member Receivables |  |
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 | 282 | 534
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 220 | 75
Total impaired loans and receivables | 502 | 609
Reserve for Credit Losses - TDRs | $ 86 | $ 139

X
- Definition Accounts Receivable and Loans. + References No definition available. + Details
Name: | axp_AccountsReceivableAndLoansTextualsAbstract
Namespace Prefix: | axp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Recorded investment in financing receivables that have been modified in a Troubled Debt Restructuring and are on nonaccrual status as of the balance sheet date. + References No definition available. + Details
Name: | axp_LoansAndReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | axp_LoansAndReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Out of Program TDRs that have successfully completed a modification program + References No definition available. + Details
Name: | axp_Loansandreceivablesimpairedtroubleddebtrestructuringamountincompliance
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Out of Program TDRs accounts that were not in compliance with the terms of modification programs + References No definition available. + Details
Name: | axp_Loansandreceivablesimpairedtroubleddebtrestructuringamountnotincompliance
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Loans and receivables modified as a Troubled Debt Restructuring Out of Program + References No definition available. + Details
Name: | axp_Loansandreceivablesmodifiedastroubleddebtrestructuringoutofprogram
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 40 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121585226&loc=d3e18845-111554 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of financing receivable 90 days or more past due and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of financing receivable on nonaccrual status. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (3) Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

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_StatementBusinessSegmentsAxis=axp_GlobalCommercialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |