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Loans and Card Member Receivables (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Card Member Loans |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | $ 109,050 | $ 107,964 |  |
Less: Reserves for credit losses | 4,053 | 3,747 | $ 2,981 | $ 3,305
Financing receivables, net | 104,997 | 104,217 |  |
Card Member Loans | Consumer |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 84,248 | 84,964 |  |
Card Member Loans | Small Business |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 24,717 | 22,947 |  |
Card Member Loans | Corporate |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 85 | 53 |  |
Other Loans |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Less: Reserves for credit losses | 83 | 59 |  |
Financing receivables, net | 5,818 | 5,357 |  |
Card Member Receivables |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 57,494 | 57,613 |  |
Less: Reserves for credit losses | 223 | 229 | $ 76 | $ 64
Financing receivables, net | 57,271 | 57,384 |  |
Card Member Receivables | Consumer |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 21,725 | 22,885 |  |
Card Member Receivables | Small Business |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 19,546 | 19,629 |  |
Card Member Receivables | Corporate |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 16,223 | 15,099 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Loans |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 27,098 | 28,461 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Loans | Consumer |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 27,100 | 28,500 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Receivables |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | 5,336 | 5,193 |  |
Variable Interest Entity, Primary Beneficiary | Card Member Receivables | Corporate |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivables, gross | $ 5,300 | $ 5,200 |  |

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