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Loans and Card Member Receivables (Details 3) - USD ($) $ in Millions | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | $ 149 | $ 226
Non-accrual loans | 92 | 176
Loans and receivables modified as a Troubled Debt Restructuring in Program | 1,543 | 3,086
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 1,559 | 430
Total impaired loans and receivables | 3,343 | 3,918
Reserve for Credit Losses - TDRs | 735 | 1,346
Accounts Receivable and Loans Textuals |  |
Total loans and receivables modified as a TDR, past due 90 days and still accruing | 32 | 32
Total loans and receivables modified as a TDR, non-accrual | 17 | 11
Out of Program TDR accounts that completed modification programs | 1,413 | 316
Out of Program TDR accounts not in compliance with modification programs | 146 | 114
Other Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 1 | 2
Non-accrual loans | 0 | 1
Loans and receivables modified as a Troubled Debt Restructuring in Program | 97 | 248
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 3 | 6
Total impaired loans and receivables | 101 | 257
Reserve for Credit Losses - TDRs | 9 | 80
GCSG | Card Member Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 134 | 203
Non-accrual loans | 77 | 146
Loans and receivables modified as a Troubled Debt Restructuring in Program | 845 | 1,586
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 891 | 248
Total impaired loans and receivables | 1,947 | 2,183
Reserve for Credit Losses - TDRs | 491 | 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 | 138 | 240
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 101 | 34
Total impaired loans and receivables | 239 | 274
Reserve for Credit Losses - TDRs | 24 | 60
GCS | Card Member Loans |  |
Impaired loans and receivables |  |
Loans over 90 days past due and accruing interest | 14 | 21
Non-accrual loans | 15 | 29
Loans and receivables modified as a Troubled Debt Restructuring in Program | 209 | 478
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 299 | 67
Total impaired loans and receivables | 537 | 595
Reserve for Credit Losses - TDRs | 165 | 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 | 254 | 534
Loans and receivables modified as Troubled Debt Restructuring Out of Program | 265 | 75
Total impaired loans and receivables | 519 | 609
Reserve for Credit Losses - TDRs | $ 46 | $ 139

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