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Loans and Card Member Receivables (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
Card Member Loans |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | $ 88,832 | $ 88,562 |  |
Less: Reserves for credit losses | 2,981 | 3,305 | $ 4,467 | $ 5,344
Financing receivables, net | 85,851 | 85,257 |  |
Other Loans |  |  |  |
Loans segment information |  |  |  |
Less: Reserves for credit losses | 48 | 52 |  |
Financing receivables, net | 3,264 | 2,859 |  |
Card Member Receivables |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 53,164 | 53,645 |  |
Less: Reserves for credit losses | 76 | 64 | $ 202 | $ 267
Financing receivables, net | 53,088 | 53,581 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Loans |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 26,017 | 26,587 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Receivables |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 5,640 | 5,175 |  |
GCSG | Card Member Loans |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 69,480 | 70,467 |  |
GCSG | Card Member Receivables |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 20,644 | 22,392 |  |
GCSG | Variable Interest Entity, Primary Beneficiary | Card Member Loans |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 26,000 | 26,600 |  |
GCS | Card Member Loans |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 19,352 | 18,095 |  |
GCS | Card Member Receivables |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | 32,520 | 31,253 |  |
GCS | Variable Interest Entity, Primary Beneficiary | Card Member Receivables |  |  |  |
Loans segment information |  |  |  |
Financing receivables, gross | $ 5,600 | $ 5,200 |  |

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