Reserves for Credit Losses - Changes in Loan Reserve (Details) - USD ($) $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Jun. 01, 2025 |
Dec. 01, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Provisions | $ 5,256 | $ 5,185 | $ 4,923 | ||
| Card Member loans | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Beginning Balance | 5,679 | 5,118 | 3,747 | ||
| Provisions | $ (144) | $ (49) | 4,067 | 4,109 | 3,839 |
| Other | 31 | (33) | 18 | ||
| Ending Balance | 5,909 | 5,679 | 5,118 | ||
| Recoveries | 988 | 730 | 537 | ||
| Foreign currency translation adjustments | 32 | (33) | 18 | ||
| Card Member loans | Principal | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Net write-offs | (3,176) | (2,894) | (2,043) | ||
| Card Member loans | Interest and fees | |||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | |||||
| Net write-offs | $ (692) | $ (621) | $ (443) | ||
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) allowance for credit loss on financing receivable. Excludes net investment in lease. 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://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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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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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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