v2.3.0.15
Credit Card Receivables (Tables)
9 Months Ended
Oct. 29, 2011
Credit Card Receivables 
Age of Credit Card Receivables

 

 

Age of Credit Card Receivables

 

October 29, 2011

 

January 29, 2011

 

October 30, 2010

 

 

 

 

 

Percent of

 

 

 

Percent of

 

 

 

Percent of

 

(dollars in millions)

 

Amount

 

Receivables

 

Amount

 

Receivables

 

Amount

 

Receivables

 

Current

 

$

5,568

 

90.6  %

 

$

6,132

 

89.6 %

 

$

5,947

 

88.4 %

 

1-29 days past due

 

266

 

4.3

 

292

 

4.3

 

298

 

4.4

 

30-59 days past due

 

109

 

1.8

 

131

 

1.9

 

157

 

2.3

 

60-89 days past due

 

64

 

1.1

 

79

 

1.1

 

94

 

1.4

 

90+ days past due

 

137

 

2.2

 

209

 

3.1

 

234

 

3.5

 

Period-end gross credit card receivables

 

$

6,144

 

100  %

 

$

6,843

 

100 %

 

$

6,730

 

100 %

 

 

Allowance for Doubtful Accounts

 

 

Allowance for Doubtful Accounts

 

Three Months Ended

 

 

Nine Months Ended

 

(millions)

 

October 29, 2011

 

October 30, 2010

 

October 29, 2011

 

October 30, 2010

 

Allowance at beginning of period

 

$

480

 

$

851

 

$

690

 

$

1,016

 

Bad debt expense

 

40

 

110

 

67

 

445

 

Write-offs(a)

 

(122

)

(226

)

(448

)

(799

)

Recoveries(a)

 

33

 

40

 

122

 

113

 

Allowance at end of period

 

$

431

 

$

775

 

$

431

 

$

775

 

(a) Write-offs include the principal amount of losses (excluding accrued and unpaid finance charges), and recoveries include current period principal collections on previously written-off balances. These amounts combined represent net write-offs.

 

Receivables Credit Quality

 

 

Receivables Credit Quality

 

October 29,

 

January 29,

 

October 30,

 

(millions)

 

2011

 

2011

 

2010

 

Nondelinquent accounts (Current and 1-29 days past due)

 

 

 

 

 

 

 

FICO score of 700 or above

 

$

2,775

 

$

2,819

 

$

2,709

 

FICO score of 600 to 699

 

2,404

 

2,737

 

2,677

 

FICO score below 600

 

655

 

868

 

859

 

Total nondelinquent accounts

 

5,834

 

6,424

 

6,245

 

Delinquent accounts (30+ days past due)

 

310

 

419

 

485

 

Period-end gross credit card receivables

 

$

6,144

 

$

6,843

 

$

6,730

 

 

Troubled Debt Restructurings

 

 

Troubled Debt Restructurings

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

October 29,

 

October 30,

 

October 29,

 

October 30,

 

(millions)

 

2011

 

2010

 

2011

 

2010

 

Average receivables

 

$

313

 

$

425

 

$

344

 

$

456

 

Finance charges

 

$

5

 

$

7

 

$

16

 

$

23

 

 

Troubled Debt Restructurings

 

Three Months Ended

 

 

Nine Months Ended

Defaulted During the Period(a)

 

October 29,

 

October 30,

 

October 29,

 

October 30,

 

(millions, except contracts)

 

2011

 

2010

 

2011

 

2010

 

Number of contracts

 

6,290

 

13,753

 

17,990

 

42,972

 

Amount defaulted(b)

 

$

18

 

$

46

 

$

53

 

$

138

 

(a) Includes loans modified within the twelve months prior to each respective period end.

(b) Represents account balance at the time of default. We define default as not paying the full fixed payment amount for two consecutive billing cycles.

 

Information of Securitized Borrowings

 

 

Securitized Borrowings

 

October 29, 2011

 

January 29, 2011

 

October 30, 2010

 

 

 

Debt

 

 

 

Debt

 

 

 

Debt

 

 

 

(millions)

 

Balance

 

Collateral

 

Balance

 

Collateral

 

Balance

 

Collateral

 

2008 Series(a)

$

 

2,759

 

$

2,828

 

$

2,954

 

$

3,061

 

$

2,979

 

$

3,098

 

2006/2007 Series

 

1,000

 

1,266

 

1,000

 

1,266

 

1,000

 

1,266

 

Total

$

 

3,759

 

$

4,094

 

$

3,954

 

$

4,327

 

$

3,979

 

$

4,364

 

(a) The debt balance for the 2008 Series is net of a 7% discount from JPMC. The unamortized portion of this discount was $69 million, $107 million and $119 million as of October 29, 2011, January 29, 2011, and October 30, 2010, respectively.