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v3.24.3

Reserves for Credit Losses - Changes in Loan Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Provisions for credit losses | $ 1,356 | $ 1,233 | $ 3,893 | $ 3,486
Card Member Loans |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | 5,321 | 4,390 | 5,118 | 3,747
Provisions for credit losses | 1,114 | 982 | 3,098 | 2,691
Other | 6 | (12) | (7) | 5
Ending Balance | 5,588 | 4,721 | 5,588 | 4,721
Card Member Loans | Principal |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Net write-offs | (701) | (525) | (2,159) | (1,412)
Recoveries | 192 | 138 | 530 | 396
Card Member Loans | Interest and fees |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Net write-offs | $ (152) | $ (114) | $ (462) | $ (310)

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