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Loans and Card Member Receivables (Details 1) - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 88,832 | $ 88,562
Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 53,164 | 53,645
GCSG | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 69,480 | 70,467
GCSG | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 20,644 | 22,392
GCSG | Current | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 68,933 | 69,960
GCSG | Current | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 20,499 | 22,279
GCSG | 30 to 59 Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 170 | 158
GCSG | 30 to 59 Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 53 | 41
GCSG | 60 to 89 Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 121 | 112
GCSG | 60 to 89 Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 33 | 24
GCSG | 90+ Days Past Due | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 256 | 237
GCSG | 90+ Days Past Due | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 59 | 48
GCS | Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 19,352 | 18,095
GCS | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 19,270 | 18,040
GCS | Card Member Loans | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 82 | 55
GCS | Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 32,520 | 31,253
GCS | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 18,005 | 17,977
GCS | Card Member Receivables | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 14,515 | 13,276
GCS | Current | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 19,161 | 17,950
GCS | Current | Card Member Receivables | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 17,844 | 17,846
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 | 40 | 34
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 | 65 | 59
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 | 26 | 19
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 | 40 | 28
GCS | 90+ Days Past Due | Card Member Loans | Global Small Business Services |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 43 | 37
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 | 56 | 44
GCS | 90+ Days Past Due | Card Member Receivables | Global Corporate Payments |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 50 | $ 42

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