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Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified |
3 Months Ended | |||||
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Mar. 31, 2015
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Mar. 31, 2014
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| Non-interest revenues | ||||||
| Discount revenue | $ 4,660us-gaap_MerchantDiscountFees | $ 4,620us-gaap_MerchantDiscountFees | ||||
| Net card fees | 667us-gaap_FeesAndCommissionsCreditCards | 674us-gaap_FeesAndCommissionsCreditCards | ||||
| Travel commissions and fees | 89axp_TravelCommissionsAndFees | 423axp_TravelCommissionsAndFees | ||||
| Other commissions and fees | 619us-gaap_FeesAndCommissionsOther | 618us-gaap_FeesAndCommissionsOther | ||||
| Other | 468us-gaap_NoninterestIncomeOtherOperatingIncome | 501us-gaap_NoninterestIncomeOtherOperatingIncome | ||||
| Total non-interest revenues | 6,503us-gaap_NoninterestIncome | 6,836us-gaap_NoninterestIncome | ||||
| Interest income | ||||||
| Interest on loans | 1,795us-gaap_InterestAndFeeIncomeLoansAndLeases | 1,711us-gaap_InterestAndFeeIncomeLoansAndLeases | ||||
| Interest and dividends on investment securities | 41us-gaap_InterestAndDividendIncomeSecurities | 46us-gaap_InterestAndDividendIncomeSecurities | ||||
| Deposits with banks and other | 21us-gaap_InterestIncomeDepositsWithFinancialInstitutions | 19us-gaap_InterestIncomeDepositsWithFinancialInstitutions | ||||
| Total interest income | 1,857us-gaap_InterestAndDividendIncomeOperating | 1,776us-gaap_InterestAndDividendIncomeOperating | ||||
| Interest expense | ||||||
| Deposits | 103us-gaap_InterestExpenseDeposits | 94us-gaap_InterestExpenseDeposits | ||||
| Long-term debt and other | 307us-gaap_InterestExpenseLongTermDebt | 345us-gaap_InterestExpenseLongTermDebt | ||||
| Total interest expense | 410us-gaap_InterestExpense | 439us-gaap_InterestExpense | ||||
| Net interest income | 1,447us-gaap_InterestIncomeExpenseNet | 1,337us-gaap_InterestIncomeExpenseNet | ||||
| Total revenues net of interest expense | 7,950axp_TotalRevenuesNetOfInterestExpense | 8,173axp_TotalRevenuesNetOfInterestExpense | ||||
| Provisions for losses | ||||||
| Charge card | 174us-gaap_ProvisionForDoubtfulAccounts | 215us-gaap_ProvisionForDoubtfulAccounts | ||||
| Card Member loans | 235us-gaap_ProvisionForLoanAndLeaseLosses | 250us-gaap_ProvisionForLoanAndLeaseLosses | ||||
| Other | 11us-gaap_ProvisionForOtherLosses | 20us-gaap_ProvisionForOtherLosses | ||||
| Total provisions for losses | 420us-gaap_ProvisionForLoanLeaseAndOtherLosses | 485us-gaap_ProvisionForLoanLeaseAndOtherLosses | ||||
| Total revenues net of interest expense after provisions for losses | 7,530axp_TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses | 7,688axp_TotalRevenuesNetOfInterestExpenseAfterProvisionsForLosses | ||||
| Expenses | ||||||
| Marketing and promotion | 609axp_MarketingAndPromotion | 587axp_MarketingAndPromotion | ||||
| Card Member Rewards | 1,640axp_CardMemberRewards | 1,582axp_CardMemberRewards | ||||
| Card Member services and other | 261axp_CardMemberServicesAndOther | 222axp_CardMemberServicesAndOther | ||||
| Salaries and employee benefits | 1,305us-gaap_LaborAndRelatedExpense | 1,540us-gaap_LaborAndRelatedExpense | ||||
| Other, net | 1,399us-gaap_OtherNoninterestExpense | 1,549us-gaap_OtherNoninterestExpense | ||||
| Total expenses | 5,214us-gaap_NoninterestExpense | 5,480us-gaap_NoninterestExpense | ||||
| Pretax income | 2,316us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,208us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | ||||
| Income tax provision | 791us-gaap_IncomeTaxExpenseBenefit | 776us-gaap_IncomeTaxExpenseBenefit | ||||
| Net income | $ 1,525us-gaap_NetIncomeLoss | $ 1,432us-gaap_NetIncomeLoss | ||||
| Earnings Per Common Share, Basic [Abstract] | ||||||
| Income from continuing operations attributable to common shareholders | $ 1.49us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 1.34us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | ||
| Earnings Per Common Share, Diluted [Abstract] | ||||||
| Income from continuing operations attributable to common shareholders | $ 1.48us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | $ 1.33us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | ||
| Average common shares outstanding for earnings per common share: | ||||||
| Basic | 1,019us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | [1] | 1,060us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | [1] | ||
| Diluted | 1,023us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | 1,067us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | ||
| Cash dividends declared per common share | $ 0.26us-gaap_CommonStockDividendsPerShareDeclared | [1] | $ 0.23us-gaap_CommonStockDividendsPerShareDeclared | [1] | ||
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| X | ||||||||||
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- Definition
Represents the costs of rewards programs (including Membership Rewards). No definition available.
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| X | ||||||||||
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- Definition
Represents protection plans and complimentary services provided to cardmembers. No definition available.
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| X | ||||||||||
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- Definition
Represents advertising costs, which are expensed in the year in which the advertising first takes place. No definition available.
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| X | ||||||||||
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- Definition
Revenues from discount revenue, net card fees, travel commissions and fees, other commissions and fees, securitization income, net, other related income, and net interest income during the period. No definition available.
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| X | ||||||||||
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- Definition
Revenues from discount revenue, net card fees, travel commissions and fees, other commissions and fees, securitization, other related income, and net interest income offset by provisions for losses during the period. No definition available.
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| X | ||||||||||
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- Definition
Commissions and fees earned by charging clients transaction or management fees for selling and arranging travel and travel management services. Client transaction fee revenue is recognized at the time the client books the travel arrangements. Travel management services revenue is recognized over the contractual term of the agreement. The Company's travel suppliers (for example, airlines, hotels, car rental companies) pay commissions and fees on tickets issued, sales and other services based on contractual agreements. Commissions and fees from travel suppliers are generally recognized at the time a ticket is purchased or over the term of the contract. Commissions and fees that are based on actual usage that is unknown at time of purchase (for example, hotel and car rentals), are recognized when cash is received. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Income earned from credit card services including late, over limit, and annual fees. This item excludes interest income earned on credit card balances and transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Aggregate amount of interest expense on all deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of earnings on fees charged to merchants for the cardholder's use of a credit card. Excludes interest income earned on credit card balances, transactions and credit card services including late, over limit, and annual fees. No definition available.
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total aggregate amount of all noninterest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Represents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other noninterest expenses that are not separately presented in any other noninterest expense category. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of expense related to estimated loss from loan and lease transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of expense related to other loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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