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Reserves for Losses (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Changes in the Card Member receivables reserve for losses | |||
| Balance, January 1 | $ 428 | $ 438 | $ 386 |
| Additions: | |||
| Card Member receivables provisions | 647 | 601 | 603 |
| Card Member receivables provisions - other | 142 | 141 | 167 |
| Total provision | 789 | 742 | 770 |
| Deductions: | |||
| Card Member receivables net write-offs | (669) | (640) | (560) |
| Card Member receivables reserves for losses - other | (162) | (112) | (158) |
| Balance, December 31 | $ 386 | $ 428 | $ 438 |
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- Definition
Represents adjustments to Card Member receivables resulting from unauthorized transactions for the period. No definition available.
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- Definition
Represents loss provisions for Card Member receivables consisting of principal (resulting from authorized transactions) and fee reserve components for the period. No definition available.
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- Definition
Represents adjustments to Card Member receivables resulting from unauthorized transactions and foreign currency translation adjustments for the period. No definition available.
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- Definition
Represents net write-offs consisting of principal (resulting from authorized transactions) and fee components, less recoveries, for the period. No definition available.
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- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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