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Loans and Card Member Receivables - Aging (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Loans over 90 days past due and accruing interest |  | $ 309 | $ 169
Non-accruals |  | $ 191 | 96
Threshold period past due for write-off |  | 180 days |
Card Member loans |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Threshold period past due | 30 days |  |
Financing receivables, gross | $ 125,995 | $ 107,964 |
Threshold period past due for write-off | 180 days |  |
Card Member loans | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | $ 98,111 | 84,964 |
Loans over 90 days past due and accruing interest | 393 | 252 | 149
Non-accruals | 344 | 155 | 82
Card Member loans | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 27,833 | 22,947 |
Loans over 90 days past due and accruing interest | 109 | 54 | 19
Non-accruals | 95 | 34 | 14
Card Member loans | Corporate |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 51 | 53 |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | $ 0 | 0 | 0
Card Member receivables |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Threshold period past due | 30 days |  |
Financing receivables, gross | $ 60,411 | 57,613 |
Threshold period past due for write-off | 180 days |  |
Card Member receivables | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | $ 25,578 | 22,885 |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | 0 | 0 | 0
Card Member receivables | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 19,286 | 19,629 |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | 0 | 0 | 0
Card Member receivables | Corporate |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 15,547 | 15,099 |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | 0 | 0 | $ 0
Current | Card Member loans | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 96,779 | 84,102 |
Current | Card Member loans | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 27,444 | 22,731 |
Current | Card Member receivables | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 25,355 | 22,634 |
Current | Card Member receivables | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 19,020 | 19,330 |
30-59 Days Past Due | Card Member loans | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 420 | 281 |
30-59 Days Past Due | Card Member loans | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 133 | 81 |
30-59 Days Past Due | Card Member receivables | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 70 | 83 |
30-59 Days Past Due | Card Member receivables | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 104 | 120 |
60-89 Days Past Due | Card Member loans | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 298 | 198 |
60-89 Days Past Due | Card Member loans | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 85 | 49 |
60-89 Days Past Due | Card Member receivables | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 47 | 56 |
60-89 Days Past Due | Card Member receivables | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 62 | 69 |
90+ Days Past Due | Card Member loans | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 614 | 383 |
90+ Days Past Due | Card Member loans | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 171 | 86 |
90+ Days Past Due | Card Member loans | Corporate |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 0 | 0 |
90+ Days Past Due | Card Member receivables | Consumer |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 106 | 112 |
90+ Days Past Due | Card Member receivables | Small Business |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | 100 | 110 |
90+ Days Past Due | Card Member receivables | Corporate |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Financing receivables, gross | $ 67 | $ 85 |

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