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Loans and Card Member Receivables - Aging (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Card Member Loans |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Threshold period past due | 30 days |
Financing receivables, gross | $ 134,548 | $ 125,995
Loans and receivables threshold period for write off | 180 days |
Card Member Loans | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 102,236 | 98,111
90+ days past due and still accruing interest | 409 | 393
Non-accruals | 391 | 344
Card Member Loans | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 32,275 | 27,833
90+ days past due and still accruing interest | 125 | 109
Non-accruals | 116 | 95
Card Member Loans | Corporate |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 37 | 51
90+ days past due and still accruing interest | 0 | 0
Non-accruals | $ 0 | 0
Card Member Receivables |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Threshold period past due | 30 days |
Financing receivables, gross | $ 59,042 | 60,411
Loans and receivables threshold period for write off | 180 days |
Card Member Receivables | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 23,426 | 25,578
90+ days past due and still accruing interest | 0 | 0
Non-accruals | 0 | 0
Card Member Receivables | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 18,925 | 19,286
90+ days past due and still accruing interest | 0 | 0
Non-accruals | 0 | 0
Card Member Receivables | Corporate |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 16,691 | 15,547
90+ days past due and still accruing interest | 0 | 0
Non-accruals | 0 | 0
Current | Card Member Loans | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 100,819 | 96,779
Current | Card Member Loans | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 31,813 | 27,444
Current | Card Member Receivables | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 23,245 | 25,355
Current | Card Member Receivables | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 18,704 | 19,020
30 to 59 Days Past Due | Card Member Loans | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 446 | 420
30 to 59 Days Past Due | Card Member Loans | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 154 | 133
30 to 59 Days Past Due | Card Member Receivables | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 59 | 70
30 to 59 Days Past Due | Card Member Receivables | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 83 | 104
60 to 89 Days Past Due | Card Member Loans | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 327 | 298
60 to 89 Days Past Due | Card Member Loans | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 108 | 85
60 to 89 Days Past Due | Card Member Receivables | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 41 | 47
60 to 89 Days Past Due | Card Member Receivables | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 51 | 62
90+ Days Past Due | Card Member Loans | Consumer |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 644 | 614
90+ Days Past Due | Card Member Loans | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 200 | 171
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 | 81 | 106
90+ Days Past Due | Card Member Receivables | Small Business |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | 87 | 100
90+ Days Past Due | Card Member Receivables | Corporate |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Financing receivables, gross | $ 67 | $ 67

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