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v3.25.1

Fair Values - Not Measured at Fair Value on a Recurring Basis (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Card Member Receivables |  |
Fair Values (Textuals) |  |
Financing receivables, gross | $ 58,503 | $ 59,411
Card Member Loans |  |
Fair Values (Textuals) |  |
Financing receivables, gross | 139,203 | 139,674
Variable Interest Entity, Primary Beneficiary | Card Member Receivables |  |
Fair Values (Textuals) |  |
Financing receivables, gross | 4,205 | 3,927
Variable Interest Entity, Primary Beneficiary | Card Member Loans |  |
Fair Values (Textuals) |  |
Financing receivables, gross | 26,667 | 28,278
Carrying Value |  |
Financial assets for which carrying values equal or approximate fair value |  |
Cash and cash equivalents | 53,000 | 41,000
Other financial assets | 62,000 | 63,000
Financial assets carried at other than fair value |  |
Card Member and Other loans, less reserves | 143,000 | 143,000
Card Member loans HFS | 1,000 | 1,000
Financial Liabilities: |  |
Financial liabilities for which carrying values equal or approximate fair value | 160,000 | 155,000
Financial liabilities carried at other than fair value |  |
Long-term debt | 51,000 | 50,000
Fair Values (Textuals) |  |
Long-term debt | 51,000 | 50,000
Carrying Value | Certificates of Deposit |  |
Financial liabilities carried at other than fair value |  |
Financial liabilities | 14,000 | 12,000
Corresponding Fair Value Amount |  |
Financial assets for which carrying values equal or approximate fair value |  |
Cash and cash equivalents | 53,000 | 41,000
Other financial assets | 62,000 | 63,000
Financial Liabilities: |  |
Financial liabilities for which carrying values equal or approximate fair value | 160,000 | 155,000
Corresponding Fair Value Amount | Variable Interest Entity, Primary Beneficiary | Card Member Receivables |  |
Fair Values (Textuals) |  |
Financing receivables, gross | 4,200 | 3,900
Corresponding Fair Value Amount | Level 1 |  |
Financial assets for which carrying values equal or approximate fair value |  |
Cash and cash equivalents | 51,000 | 39,000
Other financial assets | 0 | 0
Financial Liabilities: |  |
Financial liabilities for which carrying values equal or approximate fair value | 0 | 0
Corresponding Fair Value Amount | Level 2 |  |
Financial assets for which carrying values equal or approximate fair value |  |
Cash and cash equivalents | 2,000 | 2,000
Other financial assets | 62,000 | 63,000
Financial Liabilities: |  |
Financial liabilities for which carrying values equal or approximate fair value | 160,000 | 155,000
Corresponding Fair Value Amount | Level 3 |  |
Financial assets for which carrying values equal or approximate fair value |  |
Cash and cash equivalents | 0 | 0
Other financial assets | 0 | 0
Financial Liabilities: |  |
Financial liabilities for which carrying values equal or approximate fair value | 0 | 0
Portion at Other than Fair Value Measurement |  |
Financial assets carried at other than fair value |  |
Card Member and Other loans, less reserves | 149,000 | 149,000
Card Member loans HFS | 1,000 | 1,000
Financial liabilities carried at other than fair value |  |
Long-term debt | 52,000 | 50,000
Fair Values (Textuals) |  |
Long-term debt | 52,000 | 50,000
Portion at Other than Fair Value Measurement | Variable Interest Entity, Primary Beneficiary |  |
Financial liabilities carried at other than fair value |  |
Long-term debt | 14,200 | 14,000
Fair Values (Textuals) |  |
Long-term debt | 14,200 | 14,000
Portion at Other than Fair Value Measurement | Variable Interest Entity, Primary Beneficiary | Card Member Loans |  |
Fair Values (Textuals) |  |
Financing receivables, gross | 26,700 | 28,300
Portion at Other than Fair Value Measurement | Certificates of Deposit |  |
Financial liabilities carried at other than fair value |  |
Financial liabilities | 14,000 | 12,000
Portion at Other than Fair Value Measurement | Level 1 |  |
Financial assets carried at other than fair value |  |
Card Member and Other loans, less reserves | 0 | 0
Card Member loans HFS | 0 | 0
Financial liabilities carried at other than fair value |  |
Long-term debt | 0 | 0
Fair Values (Textuals) |  |
Long-term debt | 0 | 0
Portion at Other than Fair Value Measurement | Level 1 | Certificates of Deposit |  |
Financial liabilities carried at other than fair value |  |
Financial liabilities | 0 | 0
Portion at Other than Fair Value Measurement | Level 2 |  |
Financial assets carried at other than fair value |  |
Card Member and Other loans, less reserves | 0 | 0
Card Member loans HFS | 0 | 0
Financial liabilities carried at other than fair value |  |
Long-term debt | 52,000 | 50,000
Fair Values (Textuals) |  |
Long-term debt | 52,000 | 50,000
Portion at Other than Fair Value Measurement | Level 2 | Certificates of Deposit |  |
Financial liabilities carried at other than fair value |  |
Financial liabilities | 14,000 | 12,000
Portion at Other than Fair Value Measurement | Level 3 |  |
Financial assets carried at other than fair value |  |
Card Member and Other loans, less reserves | 149,000 | 149,000
Card Member loans HFS | 1,000 | 1,000
Financial liabilities carried at other than fair value |  |
Long-term debt | 0 | 0
Fair Values (Textuals) |  |
Long-term debt | 0 | 0
Portion at Other than Fair Value Measurement | Level 3 | Certificates of Deposit |  |
Financial liabilities carried at other than fair value |  |
Financial liabilities | $ 0 | $ 0

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- Definition Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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