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Loans and Card Member Receivables (Details 1) - USD ($) $ in Millions | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 75,610 | $ 73,373
Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 47,585 | 43,701
GCSG | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 60,561 | 60,084
GCSG | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 19,932 | 18,685
GCSG | Current | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 60,138 | 59,442
GCSG | Current | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 19,844 | 18,570
GCSG | 30 to 59 Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 119 | 177
GCSG | 30 to 59 Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 34 | 33
GCSG | 60 to 89 Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 86 | 148
GCSG | 60 to 89 Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 16 | 26
GCSG | 90+ Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 218 | 317
GCSG | 90+ Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 38 | 56
GCS | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 15,049 | 13,289
GCS | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 14,994 | 13,226
GCS | Card Member Loans | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 55 | 63
GCS | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 27,653 | 25,016
GCS | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 15,929 | 14,119
GCS | Card Member Receivables | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 11,724 | 10,897
GCS | Current | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 14,927 | 13,132
GCS | Current | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 15,853 | 14,023
GCS | 30 to 59 Days Past Due | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 22 | 27
GCS | 30 to 59 Days Past Due | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 32 | 37
GCS | 60 to 89 Days Past Due | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 14 | 20
GCS | 60 to 89 Days Past Due | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 14 | 21
GCS | 90+ Days Past Due | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 31 | 47
GCS | 90+ Days Past Due | Card Member Loans | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 0 | 0
GCS | 90+ Days Past Due | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 30 | 38
GCS | 90+ Days Past Due | Card Member Receivables | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 32 | $ 60

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