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v3.23.1

Customer Deposits (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
U.S.: |  |
Interest-bearing | $ 119,832 | $ 109,119
Non-interest-bearing (includes Card Member credit balances of: 2023, $472; 2022, $605) | 522 | 663
Non-U.S.: |  |
Interest-bearing | 15 | 15
Non-interest-bearing (includes Card Member credit balances of: 2023, $434; 2022, $439) | 437 | 442
Total customer deposits | 120,806 | 110,239
Card Member Credit Balances |  |
U.S.: |  |
Non-interest-bearing (includes Card Member credit balances of: 2023, $472; 2022, $605) | 472 | 605
Non-U.S.: |  |
Non-interest-bearing (includes Card Member credit balances of: 2023, $434; 2022, $439) | $ 434 | $ 439

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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Total amount of interest-bearing domestic deposit liabilities, which may include brokered, retail, demand, checking, notice of withdrawal, money market and other interest-bearing deposits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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