Loans and Card Member Receivables (Details 4) account in Thousands, $ in Millions |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2022
USD ($)
account
|
Mar. 31, 2021
USD ($)
account
|
|
| Financing Receivable, Troubled Debt Restructuring [Line Items] | ||
| Number of Accounts | account | 34 | 46 |
| Account Balances | $ | $ 349 | $ 412 |
| Card Member Loans | ||
| Financing Receivable, Troubled Debt Restructuring [Line Items] | ||
| Number of Accounts | account | 27 | 38 |
| Account Balances | $ | $ 177 | $ 287 |
| Average Interest Rate Reduction (as a percentage) | 14.00% | 13.00% |
| Card Member Receivables | ||
| Financing Receivable, Troubled Debt Restructuring [Line Items] | ||
| Number of Accounts | account | 6 | 7 |
| Account Balances | $ | $ 171 | $ 117 |
| Average Payment Term Extension (in months) | 17 months | 18 months |
| Other Loans | ||
| Financing Receivable, Troubled Debt Restructuring [Line Items] | ||
| Number of Accounts | account | 1 | 1 |
| Account Balances | $ | $ 1 | $ 8 |
| Average Interest Rate Reduction (as a percentage) | 2.00% | 3.00% |
| Average Payment Term Extension (in months) | 15 months | 15 months |