XML 94 R75.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Loans and Card Member Receivables - Impaired Loans and Receivables, Prior to Adoption (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest |  |  | $ 309
Non-accruals |  |  | 191
Account classified as a TDR in program |  |  | 1,733
Account classified as a TDR out of program |  |  | 2,068
Total impaired loans and receivables |  |  | 4,301
Reserve for Credit Losses - TDRs |  |  | $ 504
Accounts Receivable and Loans Textuals |  |  |
Threshold period past due for write-off |  |  | 180 days
Account classified as TDR, past due 90 days and still accruing |  |  | $ 48
Accounts classified as TDR, non-accrual |  |  | 17
Out of Program TDR accounts that completed modification programs |  |  | 1,922
Out of Program TDR accounts not in compliance with modification programs |  |  | 146
Card Member loans |  |  |
Accounts Receivable and Loans Textuals |  |  |
Threshold period past due for write-off | 180 days |  |
Card Member loans | Consumer |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | $ 435 | $ 393 | 252
Non-accruals | 464 | 344 | 155
Account classified as a TDR in program |  |  | 781
Account classified as a TDR out of program |  |  | 1,098
Total impaired loans and receivables |  |  | 2,286
Reserve for Credit Losses - TDRs |  |  | 335
Card Member loans | Small Business |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | 132 | 109 | 54
Non-accruals | 135 | 95 | 34
Account classified as a TDR in program |  |  | 267
Account classified as a TDR out of program |  |  | 380
Total impaired loans and receivables |  |  | 735
Reserve for Credit Losses - TDRs |  |  | 108
Card Member loans | Corporate |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | $ 0 | 0 | 0
Account classified as a TDR in program |  |  | 0
Account classified as a TDR out of program |  |  | 0
Total impaired loans and receivables |  |  | 0
Reserve for Credit Losses - TDRs |  |  | 0
Card Member receivables |  |  |
Accounts Receivable and Loans Textuals |  |  |
Threshold period past due for write-off | 180 days |  |
Card Member receivables | Consumer |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | $ 0 | 0 | 0
Non-accruals | 0 | 0 | 0
Account classified as a TDR in program |  |  | 257
Account classified as a TDR out of program |  |  | 179
Total impaired loans and receivables |  |  | 436
Reserve for Credit Losses - TDRs |  |  | 20
Card Member receivables | Small Business |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | 0 | 0 | 0
Account classified as a TDR in program |  |  | 403
Account classified as a TDR out of program |  |  | 402
Total impaired loans and receivables |  |  | 805
Reserve for Credit Losses - TDRs |  |  | 40
Card Member receivables | Corporate |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest | 0 | 0 | 0
Non-accruals | $ 0 | $ 0 | 0
Account classified as a TDR in program |  |  | 6
Account classified as a TDR out of program |  |  | 7
Total impaired loans and receivables |  |  | 13
Reserve for Credit Losses - TDRs |  |  | 1
Other Loans |  |  |
Impaired loans and receivables |  |  |
Loans over 90 days past due and accruing interest |  |  | 3
Non-accruals |  |  | 2
Account classified as a TDR in program |  |  | 19
Account classified as a TDR out of program |  |  | 2
Total impaired loans and receivables |  |  | 26
Reserve for Credit Losses - TDRs |  |  | $ 0

X
- Definition Accounts Receivable and Loans. + References No definition available. + Details
Name: | axp_AccountsReceivableAndLoansTextualsAbstract
Namespace Prefix: | axp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Out of Program TDRs that have successfully completed a modification program + References No definition available. + Details
Name: | axp_FinancingReceivablesImpairedTroubledDebtRestructuringAmountInCompliance
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that have been modified in a Troubled Debt Restructuring and are on nonaccrual status as of the balance sheet date. + References No definition available. + Details
Name: | axp_FinancingReceivablesImpairedTroubledDebtRestructuringAmountNonAccrualStatus
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Out of Program TDRs accounts that were not in compliance with the terms of modification programs + References No definition available. + Details
Name: | axp_FinancingReceivablesImpairedTroubledDebtRestructuringAmountNotInCompliance
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Recorded investment in financing receivables that have been modified in a Troubled Debt Restructuring and are 90 days or more past due and still accruing interest. + References No definition available. + Details
Name: | axp_FinancingReceivablesImpairedTroubledDebtRestructuringAmountOverNinetyDaysAccrualOfInterest
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Financing Receivables Modified as Troubled Debt Restructuring Out of Program + References No definition available. + Details
Name: | axp_FinancingReceivablesModifiedAsTroubledDebtRestructuringOutOfProgram
Namespace Prefix: | axp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amortized cost of financing receivable modified for debtor experiencing financial difficulty. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 33 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-33 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481746/310-40-50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-42 + Details
Name: | us-gaap_FinancingReceivableModificationsRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-7 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 80 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479294/326-20-55-80 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-16 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (3) -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph a -Subparagraph (2) -Publisher SEC Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-16 + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentNonaccrualStatus
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Threshold period for when financing receivable is considered past due to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-14 + Details
Name: | us-gaap_FinancingReceivableThresholdPeriodPastDueWriteoff
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-14A + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-15 + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LoanAndLeaseReceivablesImpairedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=axp_CardmemberLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ClassOfFinancingReceivableTypeOfBorrowerAxis=us-gaap_ConsumerBorrowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ClassOfFinancingReceivableTypeOfBorrowerAxis=axp_SmallBusinessBorrowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ClassOfFinancingReceivableTypeOfBorrowerAxis=axp_CorporateBorrowerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=axp_CardMemberReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=axp_OtherLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |