Reserves for Credit Losses (Details 2) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Reserve for Losses [Roll Forward] | ||
| Total provisions for credit losses | $ (33) | $ (675) |
| Card Member Receivables | ||
| Reserve for Losses [Roll Forward] | ||
| Beginning Balance | 64 | 267 |
| Total provisions for credit losses | 80 | (10) |
| Net write-offs | (67) | (53) |
| Other | (1) | (2) |
| Ending Balance | 76 | 202 |
| Recoveries | 67 | 97 |
| Net (write-offs) recoveries from TDRs | (12) | (20) |
| Foreign currency translation adjustments | $ 0 | $ (1) |
| X | ||||||||||
- Definition Amount of recovery of Card Member loans related to troubled debt restructurings, which had previously been fully or partially written-off as bad debts. No definition available.
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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